If No Control Deficiencies Are Identified, How Will the Extent

question 45

Multiple Choice

If no control deficiencies are identified, how will the extent of substantive testing required differ from a setting where deficiencies in internal control were identified?

• A) The extent of testing will be more.
• B) The extent of testing will be less.
• C) The extent of testing will be the same in the two settings.
• D) The extent of testing is not affect by control deficiencies.

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Definitions:

Perishable

Describes goods that have a limited lifespan and can deteriorate quickly if not consumed or used within a certain period, such as food products.

Delivery Gap

The difference between a company's service quality performance compared to customer service expectations.

Zone Of Tolerance

The area between customers’ expectations regarding their desired service and the minimum level of acceptable service—that is, the difference between what the customer really wants and what he or she will accept before going elsewhere.

Standards Gap

The difference between the quality standards set by a company for its products or services and the actual performance perceived by customers.