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38. Which of the following is least likely indicative of a significant deficiency or material weakness in internal control? A. Significant undisclosed related party transactions.

38.

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

    A.

    Significant undisclosed related party transactions.
    B.

    Unqualified personnel.
    C.

    Insufficient control consciousness within the organization.
    D.

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

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