Multiple Choice
In general,a control deficiency will not affect control risk when ______.
A) The auditor is able to perform additional substantive tests.
B) it is not guaranteed that the absent control will cause a material misstatement.
C) the absent control has (a) compensating control(s) that effectively reduces
D) It is a dual purpose control
Correct Answer:
Verified
Correct Answer:
Verified
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Q29: The auditor's primary purpose for evaluating internal
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