Listed Below Are Examples of Matters That May Be Reportable

question 16

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
-A system fails to provide complete and accurate output consistent with objectives and current needs because of design flaws.
A
_____

• 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:

Region Of Rejection

Values of a statistic that result in the decision to reject the null hypothesis.

Alpha

The significance level set for a statistical hypothesis test, representing the probability of rejecting a true null hypothesis.

Critical Values

Threshold values that define boundaries for decision-making in hypothesis testing; values beyond these thresholds lead to rejection of the null hypothesis.

Null Hypothesis

The hypothesis that there is no significant difference or effect, used as a starting point in statistical testing.