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When Controls Are Deemed Ineffective and Assessed Control Risk Is

Question 31

Multiple Choice

When controls are deemed ineffective and assessed control risk is at the maximum for a private company, which of the following would normally be true?


A) No emphasis is placed on the controls.
B) Relatively little emphasis is placed on the controls.
C) Moderate emphasis is placed on the controls.
D) Heavy emphasis is placed on the controls.

Correct Answer:

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