ACC 410 week 3 Internal Control Case

# ACC 410 week 3 Internal Control Case

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ACC 410 week 3 Internal Control Case

Assignment

Internal Control Case. Complete Case 18-35 (p. 718-719) and submit to instructor. For each of the following independent cases state the highest level of deficiency that you believe the circumstances represent--a control deficiency, a significant deficiency, or a material weakness. Explain your decision in each case.

ACC 410
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Excerpt from file: Week 3 DQ2 - Internal Control Procedures - 18-9 (p. 714) - ACC410 Auditing Discussion Internal Control Procedures. Complete 18-9 (p. 714). Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome. 189

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