_________________________________ in Internal Control Are Matters That the Auditors Believe

question 87

Short Answer

_________________________________ in internal control are matters that the auditors believe should be communicated to the clients' audit committee.

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Definitions:

Disposition

The inherent qualities of mind and character that influence an individual's behavior.

Managerial

Pertaining to the activities, responsibilities, and skills involved in managing an organization or its parts.

Technical People

Individuals who possess specific technical skills and expertise, particularly in fields like engineering, IT, and sciences.

Physical Ability Tests

Employment tests designed to measure an individual's physical ability to perform specific job tasks or duties.