Which of the Following Would Be Least Likely to Suggest

question 38

Multiple Choice

Which of the following would be least likely to suggest to an auditor that the client's management may have overridden the internal control?

• A) Differences are always disclosed on a computer exception report.
• B) Management does not correct internal control deficiencies that it knows about.
• C) There have been two new controllers this year.
• D) There are numerous delays in preparing timely internal financial reports.

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Definitions:

Maze

A complex branching puzzle consisting of pathways and blind alleys, used in psychology experiments to study learning, memory, and problem-solving behaviors.

Cheese Food

A product made from cheese that includes additional ingredients for flavor, texture, or preservation, often differing from pure cheese.

Cognitive Mechanisms

The mental processes involved in gaining knowledge and comprehension, including thinking, knowing, remembering, and problem-solving.

Purposiveness Of Behavior

The motivation or intent behind actions and behaviors, suggesting that activities are directed towards achieving specific goals.