An internal control exception is:
A) only expected to exist when internal controls are effective.
B) an observed condition that provides evidence that the control being tested did not operate as indicated.
C) both a and b
D) an observed condition that provides evidence that the control being tested did operate as indicated.

Question

Quizplus · Accepted Answer

The Answer of An internal control exception is:
A) only expected to exist when internal controls are effective.
B) an observed condition that provides evidence that the control being tested did not operate as indicated.
C) both a and b
D) an observed condition that provides evidence that the control being tested did operate as indicated.

An Internal Control Exception Is