Auditing Srandards No. 2 and 5
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Title: Auditing Srandards No. 2 and 5

Essay Details:

Subject: Business
Author: Mildred P
Date: August 4, 2011
Level:
Grade: B
Length: 2 / 514

Essay text:

Significant deficiency is defined as “a deficiency, or a combination of deficiencies, in internal control over financial reporting that is less severe than a material weakness, yet important enough to merit attention by those responsible for oversight of the registrant’s financial reporting.” Material weakness if defined as “a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there a reasonable possibility that a material misstatement of the registrant’s annual or interim financial statements will not be prevented or detected on a timely basis by the company’s internal controls...

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