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8 March, 20:20

Which of the following characteristics would lead the auditor to assess control risk at a higher level? a. It is difficult for the auditor to determine or gain access to the organization or individuals who own and/or control the entity. b. The organization has inadequate accounting staff, or the staff lacks requisite expertise. c. There exists a lack of supervision of accounting personnel. d. The organization has inadequate information and communication systems. e. All of the above

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  1. 8 March, 21:28
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    E. All of the above.
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