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If Results from the Tests of Controls Show the Internal

Question 140

Multiple Choice

If results from the tests of controls show the internal control is effective at preventing and/or detecting material misstatements, auditors will conclude that control risk is ______ and overall risk of material misstatement (RMM) is ______.


A) low; low
B) high; high
C) high; low
D) low; high

Correct Answer:

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