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Unformatted text preview: significant deficiencies in internal control (in a GAAS audit) Management letter: ways the client can more effectively or efficiently run its operations and minor control problems that did not affect financial reporting. Communicating with Management...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08