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Can someone explain to me how restating a prior years F/S to correct an error is considered to be an indicator of a material weakness? Is it simply because the auditor found the error and I/C didn’t but that doesn’t necessarily mean I/C will miss the weakness every year or am I reading to much into this?
AUD: (65)(66) 77
REG: (66) (48) destroyed me mentally.....
FAR: (68) (66)(69)(71)
BEC: (63) 75"Greatness is not some precious thing, it is no more unique to us than breathing. We are ALL capable of it."
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