Listed Below Are Examples of Matters That May Be Reportable

question 71

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
-Willful wrongdoing by employees or management. _____

• 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:

Clean Slates

The concept or condition of having a fresh start or beginning anew, often without any record of prior faults or mistakes.

Innately Good

The belief that humans are born with a natural inclination towards goodness and morality.

Jean-Jacques Rousseau

An 18th-century philosopher known for his contributions to political philosophy, education, and literature, emphasizing natural human goodness.

Developmentalists

Experts who study the growth and development of humans throughout their lifespan.