Listed Below Are Examples of Matters That May Be Reportable

question 94

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
-Inadequate procedures for appropriately assessing and applying accounting
principles.
_____

• A)Failures in the Operation of Internal Control
• B)A system fails to provide complete and accurate output consistent with the

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Definitions:

Institutional Sociological Theories

Theories that emphasize the role of social institutions in shaping social behavior, norms, and values.

Doing of Gender

A theory suggesting that gender is constructed through social practice and interaction rather than being an innate biological characteristic.

Institutional Model

A framework or system defining the structure, operations, and behavior of institutions based on established laws, norms, and practices.

Situated Knowledge

Knowledge and understanding that is specific to a particular context or situation, acknowledging that perspectives are shaped by an individual's or group's experiences.