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    Auditing and Assurance Services Study Set 2
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    Exam 12: Assessing Control Risk and Reporting on Internal Controls
  5. Question
    When Using Questionnaires, "No" Responses Typically Indicate a Potential Internal
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When Using Questionnaires, "No" Responses Typically Indicate a Potential Internal

Question 40

Question 40

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When using questionnaires, "no" responses typically indicate a potential internal control deficiency requiring follow up by the auditor.

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