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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
    Which Deficiency Exists If a Necessary Control Is Missing or Not
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Which Deficiency Exists If a Necessary Control Is Missing or Not

Question 80

Question 80

Multiple Choice

Which deficiency exists if a necessary control is missing or not properly implemented?


A) control
B) significant
C) design
D) operating

Correct Answer:

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