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A ________ Is a Material Deficiency, or Combination of Significant

Question 57

Multiple Choice

A ________ is a material deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement in the annual or interim financial statements will not be prevented or detected.


A) material control failure
B) material control deficiency
C) critical control deficiency
D) critical control failure

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