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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
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    To Determine If Significant Internal Control Deficiencies Are Material Weaknesses
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To Determine If Significant Internal Control Deficiencies Are Material Weaknesses

Question 90

Question 90

Multiple Choice

To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their


A) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their A)    B)    C)    D)
B) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their A)    B)    C)    D)
C) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their A)    B)    C)    D)
D) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their A)    B)    C)    D)

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