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3. Which of the following is least likely indicative of a significant deficiency or material weakness in internal control? A. Insufficient control consciousness within the

3.

Which of the following is least likely indicative of a significant deficiency or material weakness in internal control?

A.

Insufficient control consciousness within the organization.

B.

A potential future internal control problem having no effect on the current period.

C.

Significant undisclosed related party transactions.

D.

Unqualified personnel.

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