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Listed Below Are Examples of Matters That May Be Reportable

question 43

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
-reconciliations not prepared or not prepared on a timely basis.


Definitions:

Worker Interests

Concerns, priorities, and benefits that are important to employees, including job security, wages, and workplace safety.

NLRA

National Labor Relations Act; legislation passed in the United States in 1935 that protects the rights of employees and employers, encourages collective bargaining, and curtails certain private sector labor and management practices.

NLRB Elections

Processes overseen by the National Labor Relations Board where employees vote to determine whether they wish to be represented by a union in collective bargaining.

Recertify

The process of reaffirming the certification of an entity or individual in their respective field or position.

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