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    Exam 9: Assessing Control Risk and Designing Test of Controls
  5. Question
    Identify the Difference Among Control Deficiency,significant Deficiency,and Material Weakness
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Identify the Difference Among Control Deficiency,significant Deficiency,and Material Weakness

Question 34

Question 34

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Identify the difference among control deficiency,significant deficiency,and material weakness.

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1.A control deficiency exists if the des...

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