Which of the Following Is a Weakness in Internal Control

question 3

Multiple Choice

Which of the following is a weakness in internal control that allows a reasonable possibility that a significant (but less than material) misstatement may occur and not be detected?

• A)Control deficiency.
• B)Material weakness.
• C)Reportable material item.
• D)Significant deficiency.

Understand the differences between qualitative and quantitative forecasting methods.

Recognize the importance and methods of internal and external benchmarking.

Comprehend the concept and applications of contingency planning.

Identify the relevance and process of participatory planning in improving plan implementation.

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