Listed Below Are Examples of Matters That May Be Reportable

question 91

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
-Misrepresentation by client personnel to the auditor.
_____

• 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:

Singapore

A sovereign city-state and island country in Southeast Asia, known for its highly developed market economy.

Government Mandates

Directives issued by the government that require individuals or organizations to comply with certain regulations, standards, or procedures.

National Health Insurance

A system wherein the government provides health insurance to its citizens, often funded through taxation.