A control deviation caused by an employee performing a control procedure that he or she is not
Question:
A control deviation caused by an employee performing a control procedure that he or she is not authorized to perform is always consid- ered a
a. Deficiency in design.
b. Deficiency in operation.
c. Significant deficiency.
d. Material weakness.
p-986
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Gaurav Soni
Teaching was always an area where I can pursue my passion. I used to teach my friends and junior during my school and college life. After completing my professional qualification (chartered accountancy) and before joining my job, I also joined an organization for teaching and guidance to my juniors. I had also written some articles during my internship which later got published. apart from that, I have also given some presentations on certain amendments/complex issues in various forms.
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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