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mhbtelc mhbtelc
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A year ago
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

Auditing and Assurance Services


Edition: 17th
Authors:
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lewmyrlewmyr
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A year ago
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mhbtelc Author
wrote...

A year ago
Smart ... Thanks!
ofsuahasiufhoas
wrote...

Yesterday
Good timing, thanks!
Fanmkreyol
wrote...

2 hours ago
Correct Slight Smile TY
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