Listed Below Are Examples of Matters That May Be Reportable

question 92

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
-Absence of other control techniques considered appropriate for the type and level of transaction activity.
_____

• 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:

Sausage

A type of meat product usually made from ground meat, often pork, beef, or poultry, along with salt, spices, and other flavorings, encased in a skin.

Development Stage

A distinct phase in an individual or group's growth or development process, characterized by specific milestones or achievements.

Concrete Operational Stage

A stage in Piaget’s theory of cognitive development, from about 7 to 12 years, during which children gain the ability to think logically about concrete events.

Hypothetical Thinking

The ability to consider possibilities, scenarios, or outcomes that are not immediately present in the environment or have not yet occurred.