What do you do as an auditor when Management gives you a Management Response for the Audit report to a finding and states that it has now been corrected and you can view the account and it has not been corrected?
Do I input Management's Response and then input an Auditor's Response stating that I have done an validation of their response and found that the account has not been corrected?
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If you don't have time to do it right, when will you have time to do it over?