A Deficiency in Internal Controls Is Described as ________

question 2

Multiple Choice

A deficiency in internal controls is described as ________.

• A)a combination of deficiencies in internal control which are as severe as material weaknesses
• B)a deficiency in the design or operation of a single control that does not allow management to prevent and correct misstatements on a timely basis
• C)a deficiency, or combination of deficiencies in internal control
• D)a deficiency that has created a reasonable possibility of a material misstatement

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Definitions:

Frequent Breaks

Short periods of rest taken regularly during activities or work to prevent fatigue, enhance performance, and support wellbeing.

Rest Days

Scheduled periods of time dedicated to recovery and relaxation, away from work or intense physical activity.

Abstinence

The act of refraining from certain behaviors or substances, often used in the context of sexual activity and substance use.

Contraceptive

Any method or device used to prevent pregnancy, including birth control pills, condoms, intrauterine devices (IUDs), implants, and sterilization.