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Listed Below Are Examples of Matters That May Be Reportable

question 33

Multiple Choice

Listed below are examples of matters that may be reportable conditions. Indicate the nature of each event by using the following code letters:
Deficiencies in Internal Control Design
Failures in the Operation of Internal Control
-Failure to perform tasks that are part of the internal controls, such as
reconciliations not prepared or not prepared on a timely basis.
_____


Definitions:

Subclavian Artery

A major artery that supplies blood to the thorax, neck, and arms, located below the clavicle.

Coronary Artery

The arteries that supply oxygen-rich blood to the heart muscle.

Venule

A small blood vessel that allows deoxygenated blood to return from the capillary beds to the larger blood vessels called veins.

Superficial Palmar Arch

An arterial network located in the palm of the hand, responsible for supplying blood to the fingers and hand.

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