22) When assessing control risk A) all controls, including key controls, should be considered. B) many auditors use actuarial tables to assist in the control risk assessment process each control can be used to satisfy only one audit objective, D) many auditors use a control risk matrix to assist in the control risk assessment process 23) The employee in charge of authorizing credit to the company's customers does not fully understand the concept of credit risk. This lack of knowledge would A) constitute a defidency in operation of internal controls B) not constitute a deficiency constitute a deficiency of management D) constitute a deficiency in design of internal controls 29 An auditori tikely to use four types of procedures to support the operating etter Internal control. Which of the following would really not be used? A) reperform dient procedures B) make inquiries of appropriate client personnel inspect design documents D) amire documents, records and reports 25) the results of ditor A) the same qe lower of contro control p port the design and operation of B D igher ither a lower or high 26) Which of the following represa correct a g arding tema control ng A) When die planto vidence about the gelece of internal como contained in prior audit i ng standarde de control edectiveness at least every other year Te n emalcontre con le pied by the end that year The greater then th evidence that operating effectively D) The doc t ode