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:

Verified
Correct Answer:
Verified
Related Questions
Q75: Parallel simulation is used primarily to test
Q76: Auditors often use Generalized Audit Software during
Q77: An auditor traces the cost of sales
Q78: Which of the following represents a correct
Q79: A proper narrative of an accounting system
Q81: It is generally possible for small companies
Q82: A _ exists if one or more
Q83: In the audit of a private company,
Q84: Flowcharts are harder to read and update
Q85: To issue an unqualified opinion on internal