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Author Question: Key controls arenotsufficient to achieve the transaction-related audit objectives. (Read 36 times)

mimie

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on: Aug 21, 2022

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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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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mimie

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)

amit

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Reply 3 on: Yesterday
Wow, this really help

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