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15. Before concluding on the effectiveness of a control, an auditor must determine A. the required degree of company compliance With control procedures B. the
15. Before concluding on the effectiveness of a control, an auditor must determine A. the required degree of company compliance With control procedures B. the maximum possible dollar amount that would not affect a user's decision based on the financial statements C. the actual degree of company compliance With control procedures D. the nature, extent, and timing of planned substantive procedures
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