All of the Following Are Significant Deficiencies Except

question 62

Multiple Choice

All of the following are significant deficiencies except:

• A)inadequate design of internal control over a significant account or process.
• B)management override of controls.
• C)inadequate provisions for safeguarding assets.
• D)inventory is highly subject to obsolescence.

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Definitions:

Dictates

Instructions or commands given with authority, often guiding the operation or action of a process or practice.

Discussion Section

A segment within an academic paper or presentation dedicated to analyzing and interpreting findings or engaging in critical discourse.

Internal Legal Memorandum

A document written within a legal office or department, summarizing the facts, issues, and conclusions of a particular legal matter.

Final Section

The last part of a document, presentation, or musical piece, concluding its content.