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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 28
A control deviation caused by an employee performing a control procedure that he or she is not authorized to perform is always considered a
A) Deficiency in design.
B) Deficiency in operation.
C) Significant deficiency.
D) Material weakness.
A) Deficiency in design.
B) Deficiency in operation.
C) Significant deficiency.
D) Material weakness.
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Justification: According to the 'Auditin...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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