Listed Below Are Examples of Matters That May Be Reportable

question 76

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 override of the internal control system by those in authority to the detriment of the overall objectives of the system.
_____

• 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:

Receding Axis

An axis that appears to move away or diminish in size in a perspective drawing or model.

Pictorial View

A drawing or illustration that represents an object in three dimensions, providing a realistic view as seen from a particular angle.

Bird's Eye View

A view from above, typically at a high vantage point, giving a comprehensive overview of an area or layout.

Cavalier Oblique

A method of drawing in which an object is represented with its depth drawn at full scale, but the height and width are proportionally scaled, creating a distorted but useful perspective.