Which of the Following Would Be Least Likely to Suggest

question 2

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 financial controllers this year.
• D)There are numerous delays in preparing timely internal financial reports.

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Definitions:

Menarche

The first occurrence of menstruation in a female, marking the beginning of reproductive capability.

Divorced Parents

This refers to parents who have legally ended their marriage and are no longer together.

Sleep Patterns

Refers to the cyclical rhythms and behaviors associated with sleep, including duration, quality, and timing across the 24-hour day.

Delayed Phase Preference

A chronotype characterized by the preference to go to sleep late and wake up late.