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30 Nov For each of the following independent cases state the highest level of deficiency that you believe the circumstances represe

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Week 3 – Assignment – Internal Control Case

Complete Case 18-37 (p. 724-725) 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.

Control Deficiencies, Significant Deficiencies and Material Weaknesses

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