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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

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

safeguard

weak point

loophole

deficiency

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  1. Q25 The following except _____are audit risks involved in fair value measurement.
  2. Q32 _________ sampling is a sampling techniques that involves selecting a sample of appropriate size based on the auditor’s professional judgement of what is desirable
  3. Q41 A/An _________ helps the auditor to ensure that key areas more susceptibleto material misstatement are adequately investigated and tested during the audit.
  4. Q50 Quality control procedures can be considered at _____ levels

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