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Which internal control was deficient

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Question - For Tenet Healthcare Corp - Review the audit report issued by the external auditing firm from Tenet Healthcare Corp website for 2009 when it was accused of fraud. Then, determine whether the external auditors were negligent in preparing the audit report for the company. Formulate an opinion regarding which internal control was deficient or which GAAP was violated. Defend the position.

Reference no: EM132620521

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