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Unformatted text preview: would not be concerned with a material weakness. 2. How big of a material misstatement this is, are there any preventive controls in place to figure out if it is a design or operating effectiveness 3. Communicate to management that there was a significant deficiency detected during the audit and a written report to audit committee before the audit report issuance....
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This note was uploaded on 08/22/2011 for the course ACIS 3414 taught by Professor Yardley during the Spring '08 term at Virginia Tech.
- Spring '08