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  3. Study Set
    Auditing and Assurance Services Study Set 2
  4. Exam
    Exam 12: Assessing Control Risk and Reporting on Internal Controls
  5. Question
    A Design Deficiency Exists If the Person Performing the Control
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A Design Deficiency Exists If the Person Performing the Control

Question 24

Question 24

True/False

A design deficiency exists if the person performing the control is not qualified.

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