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Match the appropriate description below which the appropriate choices provided. You may use the choices more than once Choice A: Increase Control Risk Choice B;
Match the appropriate description below which the appropriate choices provided. You may use the choices more than once Choice A: Increase Control Risk Choice B; Decrease Control Risk Choice C: Increase Inherent Risk Choice D: Decrease Inherent Risk Choice E: Increase Detection Risk Choice F: Decrease Detection Risk Auditor uses external data for substantive testing Internal control testing indicates that the control has operating effectiveness. Two supervisors sign-off on employees time cards Auditor is auditing diamonds held on the premises of a small jewelry shop. A control procedure does not appear to be implemented
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