Question
An internal control deficiency can be caused by: the absence of a necessary control a control that is not properly designed a control that does
An internal control deficiency can be caused by:
the absence of a necessary control
a control that is not properly designed
a control that does not operate as designed
any of the above conditions is a control deficiency
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Managerial Accounting Decision Making and Performance Management
Authors: Ray Proctor
4th edition
273764489, 978-0273764489
