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Category > Accounting Posted 12 May 2017 My Price 11.00

ACC 403 Week 6 Discussion

"Management and Internal Control" Please respond to the following:

Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed. Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls. Support your position.

 

From the e-Activity, identify the accounts that the fraud had affected, and analyze the auditor’s responsibility to detect fraud. Suggest key internal controls that would have either prevented or detected the fraudulent behavior or transactions. Justify your response.

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Math Expert
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Status NEW Posted 12 May 2017 07:05 PM My Price 11.00

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file 1494621853-ACC403 Week 6 Discussion.docx preview (796 words )
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