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what would be the next step when an engagement team is unable to determine whether a GITC deficiency has been exploited? a. perform mitigating procedures
what would be the next step when an engagement team is unable to determine whether a GITC deficiency has been exploited? a. perform mitigating procedures b. identify and test other GITCs c. consider compensating controls and test as applicable d. determine appropriate audit response
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Intermediate Accounting
Authors: James D. Stice, Earl K. Stice, Fred Skousen
17th Edition
032459237X, 978-0324592375
