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    Exam 7: Understanding and Testing the Clients System of Internal Controls
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    The Senior Auditor Has No Physical Evidence That a Control
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The Senior Auditor Has No Physical Evidence That a Control

Question 97

Question 97

Multiple Choice

The senior auditor has no physical evidence that a control was performed, who performed it, or how effectively it was performed. What is the nature of this control?


A) internal control
B) entity-level control
C) detective control
D) preventive control

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