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Q34 In audit practice, ________ error occurs when the auditor assumes that control risk and material misstatement does not occur.

In audit practice, ________ error occurs when the auditor assumes that control risk and material misstatement does not occur.

Effectiveness

Technical

Type 1

Control

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  1. Q6 A __________ is defined as a situation where control is designed, implemented or operated in such a way that it is unable to prevent, or detect and correct, misstatements in the financial statements on a timely basis
  2. Q15 Controls over the transmission of data that may minimise the risks inherent in EDI systems include______
  3. Q22 Where the going concern assessment has not been performed, according to ISA 570, the auditor must perform ___________ procedures.
  4. Q30 The following are types of analytical procedures used in the evaluation of financial information except ________

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