Which of the Following Is Least Likely to Represent a Material

question 7

Multiple Choice

Which of the following is least likely to represent a material weakness in internal control for Flynt Corporation?

• A)Flynt Corporation's computer systems were not working properly for two days; consequently, employees needed to do all reconciliations manually.
• B)Flynt Corporation's CFO was arrested last year for embezzling money from the entity.
• C)For the current year, the auditor found a material misstatement in Flynt's sales recognition that was undetected by the internal controls.
• D)Flynt's audit committee is deemed to be ineffective.

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Definitions:

Psychological Safety

A workplace environment where individuals feel safe to take risks, voice their opinions, and express their thoughts without fear of negative consequences.

Positive Climate

An organizational environment characterized by support, appreciation, and mutual respect among members, which enhances overall morale and productivity.

Employee Voice

Represents the ways and means through which employees can express their opinions, concerns, and suggestions regarding workplace policies and practices.

Sender

The individual or entity that initiates a message or communication.