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AA
Syllabus C. Internal control

Deficiencies in Internal Controls 3 / 5

a) Discuss the requirements and methods of how reporting significant deficiencies in internal control are provided to management and those charged with governance.

b) Explain, in a format suitable for inclusion in a report to management, significant deficiencies within a system of internal control and provide control recommendations for overcoming these deficiencies to management

c) Discuss the need for auditors to communicate with those charged with governance.
Deficiencies in Internal Controls