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Social Studies, 28.11.2019 22:31 cupcakesmc619

The following question deal with deficiencies in internal control.
choose the best response.
an internal control deficiency may be defined as a condition in which material misstatements would ordinarily not be timely detected by
1. auditors in assisting control risk.
2. the controller reconciling the general ledger.
3. employees in normal course of assigned functions.
4. the chief financial officer reviewing interim financial statements.

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The following question deal with deficiencies in internal control.
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