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Author Question: Key controls arenotsufficient to achieve the transaction-related audit objectives. (Read 93 times)

mimie

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Question 1

In some cases, management can correct deficiencies and material weaknesses before the auditor does significant testing, which may permit a reduction in control risk.
◦ true
◦ false

Question 2

Key controls are not sufficient to achieve the transaction-related audit objectives.
◦ true
◦ false


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Marked as best answer by mimie on Aug 21, 2022

queenBea90

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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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mimie

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review


komodo7

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Reply 3 on: Yesterday
Excellent

 

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