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:

Runout Tolerances

Specifies the limits within which the variation of a surface's location and the feature's circularity must be contained as it rotates around a datum axis.

Datum Feature

A physical feature of a part that acts as a reference for measurement and geometry during machining or inspection processes.

RFS

Requirement for the feature size; a specification in geometric tolerancing where size is a factor.

Runout Tolerance

A type of geometric tolerance that controls the variation of a feature's surface as it rotates about a datum axis.