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Thumbnail for entry AUDITING--M05 Five Step Approach to Identifying Deficiencies

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AUDITING--M05 Five Step Approach to Identifying…

AUDITING--M05 Five Step Approach to Identifying Deficiencies

AUDITING--M05 Five Step Approach to Identifying Deficiencies

FIVE-STEP APPROACH TO IDENTIFY DEFICIENCIES

effects
materiality
evaluate
identify
result
exist
number
significant deficiencies
deficiency
control
approach
questionnaires
flowcharts
objectives
determine
weakness
material
estimation theory
professor
material weaknesses
throughs
deficiencies
absence
likelihood
possibility
auditing
adequate
questions
potential
misstatement
compensating
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From  Barbara Warschawski 155 plays 0