L20 Notes_Part_22 - significant deficiencies in internal...

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Other communications with the audit committee misstatements (or fraud) that are other than trivial illegal or possible illegal acts related party transactions not in normal course of business and involving significant management judgment Report on internal control
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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.

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L20 Notes_Part_22 - significant deficiencies in internal...

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