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What are four possible recommendations for a company

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Reference no: EM132821733

Question 1: What are four possible findings and recommendations for a company that has material weakness in internal control over financial reporting that pertains to the untimely and insufficient operation of controls in the financial statement close process. What is the risk they are exposing themselves to?

Reference no: EM132821733

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What are four possible recommendations for a company : What are four possible findings and recommendations for a company that has material weakness in internal control over financial reporting
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