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QUESTION
What section of the AICPA professional standards provides examples of deficiencies in the design of controls? i have been researching and not sure if...
What section of the AICPA professional standards provides examples of deficiencies in the design of controls?
i have been researching and not sure if it is: AU-C & 325.????. Please help, dont know if its even 325 i might be on the wrong track.
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