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Author Question: Which deficiency exists if a necessary control is missing ornotproperly implemented? (Read 37 times)

camac77

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on: Aug 21, 2022

Question 1

When making a preliminary assessment of control risk, the starting point for most auditors is
◦ IT assessment controls.
◦ assessment of entity level controls.
◦ transaction-related controls.
◦ fraud controls.

Question 2

Which deficiency exists if a necessary control is missing or not properly implemented?
◦ control
◦ significant
◦ design
◦ operating
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by camac77 on Aug 21, 2022

kugyo01

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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camac77

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Reply 2 on: Aug 21, 2022
:D TYSM

mochi09

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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