Strayer University ACC403 Week 6 Discussion 1

Mar 30th, 2015
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There can certainly be a situation in which an external auditor can determine that the internal controls are deficient but that the deficiency might not mean that a material weakness is present. Based on the size of a company, the materiality threshold may be different than for other size companies.

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?There can certainly be a situation in which an external auditor can determine that the internal controls are deficient but that the deficiency might not mean that a material weakness is present. Based on the size of a company, the materiality threshold may be different than for other size companie

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