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A control deviation caused by an employee performing a control procedure that he or she is not authorized to perform is always considered a

Ibrahimhamm
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2022-06-29
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A control deviation caused by an employee performing a control procedure that he or she is not authorized to perform is always considered a

  1. Deficiency in design.
  2. Deficiency in operation.
  3. Significant deficiency
  4. Material weakness.
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