Question Details

ACC 403 WEEK 6 DISCUSSION
•	Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed. Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls. Support your position.
•	From the e-Activity, identify the accounts that the fraud had affected, and analyze the auditor- responsibility to detect fraud. Suggest key internal controls that would have either prevented or detected the fraudulent behavior or transactions. Justify your response.

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