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When a compensating control exists, the absence of a key control


A、is no longer a concern because there is no longer a significant deficiency or material weakness.;
B、is still a major concern to the auditor.;
C、could cause a material loss, so it must be tested using substantive procedures.;
D、is magnified and must be removed from the sampling process and examined in its entirety.

发布时间:2025-12-07 04:30:05
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答案:is no longer a concern because there is no longer a significant deficiency or material weakness.
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