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Match the appropriate terms from the list provided to the definitions.Definitions 1 . An observed condition that provides evidence that the control being tested did
Match the appropriate terms from the list provided to the definitions.Definitions An observed condition that provides evidence that the control being tested did not operate as intended Audit procedures designed to detect material misstatements at the assertion level A document prepared by the audit team and provided to the client that discusses internal control weaknesses and other matters discovered during the course of the audit The attitudes, awareness, and actions of management and those charged with governance concerning the entity's internal control and its importance in the entity.
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