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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 28
A control deviation caused by an employee performing a control procedure that he or she is not authorized to perform is always considered a
A) Deficiency in design.
B) Deficiency in operation.
C) Significant deficiency.
D) Material weakness.
A) Deficiency in design.
B) Deficiency in operation.
C) Significant deficiency.
D) Material weakness.
Explanation
Verified
Verified
Justification: According to the 'Auditin...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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