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A Situation in Which the Design or Operation of a Control

Question 55

Multiple Choice

A situation in which the design or operation of a control does not allow management or employees,in the normal course of performing their assigned functions,to prevent or detect material misstatements on a timely basis is referred to as a:


A) Control deficiency.
B) Material weakness.
C) Reportable condition.
D) Significant deficiency.

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