Question: In assessing control risk, the auditor is basically concerned that the system provides reasonable assurance that: Question 6 Select one: A . misstatements have been
In assessing control risk, the auditor is basically concerned that the system provides reasonable assurance that:
Question Select one:
A
misstatements have been prevented or detected
B
operational efficiency has been achieved in accordance with management plans
C
controls have not been circumvented by collusion
D
management cannot override the system
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