An Exception or Deficiency Found in a Test of Controls

question 72

Multiple Choice

An exception or deficiency found in a test of controls

• A) indicates a financial statement misstatement.
• B) indicates the likelihood of a misstatement.
• C) indicates that the financial statements are fairly stated.
• D) indicates that an adverse opinion is warranted on the audit of internal control.

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Definitions:

Defensive Self-esteem

A type of self-esteem characterized by a fragile sense of self that is highly vulnerable to external criticism and challenges, often leading to defensive reactions.

Rewards

Incentives or benefits given in response to an action or behavior, intended to reinforce or increase the likelihood of that behavior.

Productivity

The efficiency at which goods or services are produced, often measured as the amount of output per unit of input (like labor, time, or materials).

Passive

A state or quality of acceptance or submission without active response or resistance.