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  3. Study Set
    Auditing A Risk Based Approach
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    Exam 9: Auditing the Revenue Cycle
  5. Question
    In a Control Risk Assessment Questionnaire,each Negative (Or "No")answer to a Question
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In a Control Risk Assessment Questionnaire,each Negative (Or "No")answer to a Question

Question 112

Question 112

True/False

In a control risk assessment questionnaire,each negative (or "No")answer to a question represents a potential internal control deficiency.

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