Which One of the Following General Factors Would Not Be

question 37

Multiple Choice

Which one of the following general factors would not be considered when assessing identified internal control deficiencies?

• A) Control environment.
• B) Audit evidence from a poorly controlled system.
• C) Repeatability of a process.
• D) Complexity and subjectivity of the account balance affected by the deficiency.

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Definitions:

Eighteenth Century

The century spanning from 1701 to 1800, characterized by significant changes in politics, philosophy, science, and society.

Economic Opportunities

The availability of prospects that can lead to employment, entrepreneurship, or other means of earning income and improving financial status.

Scots-Irish

People of Scottish and Irish descent, particularly those who emigrated to the American colonies in the 18th century, often settling in the Appalachian region.