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In Evaluating Internal Control,the Auditor Is Basically Concerned That the System

Question 77

Multiple Choice

In evaluating internal control,the auditor is basically concerned that the system provides reasonable assurance that


A) Operational efficiency has been achieved in accordance with management plans.
B) Errors and fraud have been prevented, or detected and corrected.
C) Controls have not been circumvented by collusion.
D) Management cannot override the system.

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