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  3. Study Set
    Auditing Study Set 2
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    Exam 9: Execution of the Audit Performing Substantive Procedures
  5. Question
    Control Risk Is Assessed to Be Low When There Are
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Control Risk Is Assessed to Be Low When There Are

Question 42

Question 42

True/False

Control risk is assessed to be low when there are no internal controls tested or relied upon by the auditor.

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