CPA Bar Quiz
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BUDGETING, PLANNING, AND CONTROL
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An IT application control rejects invoice amounts exceeding $500,000 and requires supervisor override to proceed. During the year, 12 supervisor overrides were processed for invoices ranging from $520,000 to $2,100,000. The internal auditor finds no after-the-fact review of overrides was performed. What is the nature of this control gap?
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