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1) When designing tests of controls, consideration is given to __________________with the transaction (the risk of material misstatement) at the assertion level. 2) If the
1) When designing tests of controls, consideration is given to __________________with the transaction (the risk of material misstatement) at the assertion level.
2) If the auditor determines that an internal control deficiency is either a significant deficiency or a control deficiency, the auditor will issue a/an __________ on internal controls over financial reporting (ICFR).
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