A control deviation caused by an employee performing a control proce- dure that he or she is

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A control deviation caused by an employee performing a control proce- dure 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.

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Auditing And Assurance Services

ISBN: 9780073527086

7th Edition

Authors: William MessierSteven Glover

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Question Posted: May 05, 2024 05:01 AM

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A control deviation caused by an employee performing a control proce- dure that he or she is

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The correct answer is b Deficiency in operation A control deviation caused by an employee performing ...View the full answer

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