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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 signoff 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 impiemented.
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