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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 4
Describe what is meant when management remediates a material weakness. If a material weakness is remediated and sufficiently tested before the "as of" date, what can management assert about ICFR?
Explanation
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Remediation of Material weakness:
Manag...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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