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What are arguments in favor of being significant deficiency

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Reference no: EM132832706

Problem 1: What are the arguments in favor of this being a significant deficiency? Material Weakness? Not a problem?

Your audit team is performing audit procedures related to a client's revenue for the month of April 2019. The visualization titled "Gap Detection- All Invoices" presents the client's master sequence of invoices with "null" indicating a missing invoice. The visualization titled "Gap Detection - Missing Invoices" presents the same data, but only the invoices that are missing ("null"). Beginning invoice number on April 1st, 2019 is #2816, and ending invoice number, April 26th, 2019 is #7845.

Reference no: EM132832706

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