To Determine If Significant Internal Control Deficiencies Are Material Weaknesses

question 22

Multiple Choice

To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their:

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Definitions:

Open Sentence

A mathematical or logical expression containing one or more variables that can be considered true or false depending on the values of those variables.

Quantified Existential

In logic, a quantified existential statement asserts the existence of at least one object or instance that satisfies a certain condition.

Quantity

A property that exists as magnitude or multitude, used in both mathematics and logic to specify the extent or size of a set or group.

Quality

The grade of something determined by assessing it against comparable items; its excellence extent.