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This case gives students an opportunity to (1) understand the process of evaluating identified control deficiencies; (2) understand the annual disclosure requirements for management’s report on internal control over financial reporting (ICFR); and (3) determine the effect of identified control deficiencies on other controls. Students are required to read the case and address the five questions listed on the last page. 1. Briefly explain the […]

This case gives students an opportunity to (1) understand the process of evaluating identified control deficiencies; (2) understand the annual disclosure requirements for management’s report on internal control over financial reporting (ICFR); and (3) determine the effect of identified control deficiencies on other controls. Students are required to read the case and address the five questions listed on the last page. 1. Briefly explain the […]

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