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BAP41 Week 6/7 - Internal Control & Control risk Flashcards | StudBud
BAP41 Week 6/7 - Internal Control & Control risk
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Significant IC weakneses are a condition where material errors wouldn't be detected timely by
A
the CFO when reviewing the fin stats
B
employees in performing their normal duties
C
an auditor as part of their annual audit
D
a financial controller when reconciling the G/L
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