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- 约2.21万字
- 约 11页
- 2023-11-26 发布于北京
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ALL FIVE questions are compulsory and MUST be attempted
1 (a) Auditors have a responsibility under ISA 265 Communicating Deficiencies in Internal Control to those Charged
with ernance and Management, to communicate deficiencies in internal controls. In particular SIGNIFICANT
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