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Which of the following is an example of an operation deficiency in internal control?

ASSIGNMENT The following questions deal with deficiencies in internal control. Choose the best response. a. An internal control deficiency may be defined as a condition in which material mis- statements would ordinarily not be timely detected by(1) auditors in assisting control risk.(2) the controller reconciling the general ledger.(3) employees in normal course of assigned functions.(4) […]

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