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

 

1- Subsequent events.

 

2- Internal control risk.

 

3- Control environment.

 

4- A compliance deviation.

 

 

 

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Question added by ahmed aldhurafi , مراجع داخلي ومراقب مالي , شركة تأمين
Date Posted: 2015/04/09
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It is called subsequent event if the error has not been applied correctly

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