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    Auditing and Assurance Services Study Set 1
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    Exam 10: Section 404 Audits of Internal Control and Control Risk
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    To Determine If Significant Internal Control Deficiencies Are Material Weaknesses
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To Determine If Significant Internal Control Deficiencies Are Material Weaknesses

Question 8

Question 8

Multiple Choice

To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their:


A) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)
B) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)
C) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)
D) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)

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