Listed Below Are Examples of Matters That May Be Reportable

question 36

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
-Intentional misapplication of 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:

Global Community

A concept referring to the collective of all human societies around the world, interconnected through globalization.

Communication Value

The significance or impact that effective communication has in achieving goals, building relationships, and solving problems.

Decorative Value

The aesthetic or ornamental worth that an object adds to its surroundings.

Visual Interest

Elements in design or visual media that attract and hold the viewer's attention through contrast, color, movement, etc.