An event in which a control has not been applied correctly regardless of whether a quantitative error has occurred. This is called:

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Posted by:
ahmed aldhurafi
09-April-2015

1- Subsequent events.

2- Internal control risk.

3- Control environment.

4- A compliance deviation.

Question ajoutée par ahmed aldhurafi , مراجع داخلي ومراقب مالي , شركة تأمين
Date de publication: 2015/04/09

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It is called subsequent event if the error has not been applied correctly

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