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A Condition Whereby the Design or Operation of a Control

Question 21

Multiple Choice

A condition whereby the design or operation of a control does not allow management or employees,in the normal course of performing their assigned functions,to prevent,or detect and correct misstatements on a timely basis is called a(an)


A) Deficiency.
B) System design weakness.
C) Unacceptable reportable condition.
D) Audit alert item.

Correct Answer:

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