A clean audit is normally associated with weak controls.
Correct Answer:
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Q29: To reach a conclusion on the effectiveness
Q30: The most important aspect of a control
Q31: An auditor should always check late entries
Q32: General controls,like environmental controls,are primarily preventive in
Q33: Control weaknesses may be so serious that
Q35: A duel-purpose test provides both control effectiveness
Q36: In general,a control deficiency will not affect
Q37: If a control fails to prevent a
Q38: Internal controls are put in place to
Q39: Controls such as those to protect inventory
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