If Controls Are Weak, _______

question 74

Multiple Choice

If controls are weak, _______.

• A)auditors will perform less substantive testing as a result
• B)auditors will increase the control risk assessment and perform additional substantive tests to detect material misstatements
• C)auditors will decrease the control risk assessment and perform additional substantive tests to detect material misstatements
• D)auditors will increase the control risk assessment and perform fewer substantive tests to detect material misstatements

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Definitions:

Task Motivation

The drive and determination to complete a specific task or to achieve a particular objective.

Empower Followers

The process of granting authority and fostering autonomy in followers to build their confidence and capability to act independently.

Transformational Leaders

Leaders who inspire and motivate their followers to exceed their own interests for the sake of the organization or a higher cause, often resulting in profound organizational change.

Follower Skills

Competencies that individuals exhibit to follow leaders effectively, including active listening, adaptability, and the capability to execute directives efficiently.