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You have worked with Zaird & Associates, CPAs, for a little more than a year and are beginning your second audit of Universal Air (UA). This year you even have an assistant reporting to you-Jane McClain.
Required:
Problem a. Is this a significant deficiency? Should it be reported to the audit committee?
Problem b. Should it be reported elsewhere? Where? How?
Problem c. What impact should this policy have on the audit?
Your essay should clearly demonstrate an understanding of the "Age of Transformation." Specifically, you should aim to incorporate the concepts of determinism.
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