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If an auditor has discovered an exception in the control testing, the auditor must decide if the exception represents a significant deficiency or material weakness.
If an auditor has discovered an exception in the control testing, the auditor must decide if the exception represents a significant deficiency or material weakness. This is based on what two things: O a. Likelihood and magnitude O b. Likelihood and compliance O C. Budget constraints and magnitude O d. Appropriateness and sufficiency e. Compliance and quality
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