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Which of the following is an appropriate conclusion that can be drawn when the internal auditor identifies an observation from testing controls? (A) The process

Which of the following is an appropriate conclusion that can be drawn when the internal auditor identifies an observation from testing controls?

(A) The process of objectives cannot be acheivied

(B) The area may be vulnearble to fraud

(D) Overall, the process is not operating effectivley

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