Listed Below Are Examples of Matters That May Be Reportable

question 47

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
-Employees or management lack the qualifications and training to fulfill their
assigned functions.

• 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:

American Management Association

The American Management Association is a professional organization that provides a vast range of management development and educational services for individuals and organizations.

Managers Stress

The physical or psychological strain experienced by individuals in managerial positions, often resulting from workload, pressure to meet organizational objectives, or interpersonal conflicts in the workplace.

Enthusiasm For Jobs

A high level of excitement and dedication towards one's work or employment.

Constant Interruptions

Recurring disruptions that break the continuity of work, leading to decreased productivity and increased stress.