Listed Below Are Examples of Matters That May Be Reportable

question 43

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
-reconciliations not prepared or not prepared on a timely basis.

• A)Failures in the Operation of Internal Control
• B)A system fails to provide complete and accurate output consistent with the

---

Definitions:

Navigation Pane

A user interface component that allows users to navigate through different views, folders, or sections of a software application or document.

Date Navigator

A calendar tool that allows users to quickly browse through dates and select specific days, often integrated into scheduling or time management applications.

Appointments

Scheduled events or meetings typically marked on a calendar, often with set start and end times, participants, and subjects.

Appointment

A scheduled meeting or arrangement, typically agreed upon by all parties involved.