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mhbtelc mhbtelc
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The employee in charge of authorizing credit to the company's customers does not fully understand the concept of credit risk. This lack of knowledge would

▸ constitute a deficiency in operation of internal controls.

▸ constitute a deficiency in design of internal controls.

▸ constitute a deficiency of management.

▸ not constitute a deficiency.
Textbook 

Auditing and Assurance Services


Edition: 17th
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lewmyrlewmyr
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constitute a deficiency in operation of internal controls.

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