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An auditor after testing the design of a control concludes that the control is not effectively designed. In those circumstances the auditor should Question 2
An auditor after testing the design of a control concludes that the control is not effectively designed. In those circumstances the auditor should
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Test the operating effectiveness of the control to determine what misstatements could occur
Inform management that the control must be improved before the audit can continue
Omit documenting information about that control
Expand audit procedures that would otherwise have been performed
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