Listed Below Are Examples of Matters That May Be Reportable

question 16

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
-A system fails to provide complete and accurate output consistent with objectives and current needs because of design flaws.
A
_____

• 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:

More Complex

Characterized by greater intricacy, involving more components or details that complicate understanding or resolution.

Complexities

denotes the degree of intricacy, difficulty, or diversity presented by a problem, system, or environment, often implying a challenge in understanding or resolution.

Linearly

In a manner that follows a straight or direct path or sequence of events.

Exponentially

At a rapidly increasing rate, where the growth rate itself becomes continuously larger.