menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Auditing and Assurance Services Study Set 1
  4. Exam
    Exam 10: Section 404 Audits of Internal Control and Control Risk
  5. Question
    Which of the Following Deficiency Exists If a Necessary Control
Solved

Which of the Following Deficiency Exists If a Necessary Control

Question 69

Question 69

Multiple Choice

Which of the following deficiency exists if a necessary control is missing or not properly formulated?


A) control
B) significant
C) design
D) operating

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q14: Describe the auditor's responsibilities related to required

Q49: Significant deficiencies are matters that come to

Q66: Adequate separation of duties is an important

Q67: Which of the following factors may increase

Q68: You are the audit manager for a

Q70: Even with the most effectively designed internal

Q72: When considering internal control, an auditor should

Q73: Which of the following is responsible for

Q108: When a company designs and implements internal

Q117: Proper segregation of functional responsibilities calls for

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines