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Rosie Garaga Spent the Past Week Designing Audit Procedurto Evaluate

Question 9

Multiple Choice

Rosie Garaga spent the past week designing audit procedurto evaluate the operating effectiveness of controls in preventing, or detecting and correcting, material misstatements of a major bookstore operation at the assertion level. What typof audit procedurdid she employ?


A) entity-level controls
B) detective controls
C) tests of controls
D) preventive controls

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