The Maximum Rate of Deviation That May Exist in the Operation

question 91

Multiple Choice

The maximum rate of deviation that may exist in the operation of a control policy or procedure before the auditors would reduce reliance on internal control is referred to as:

• A)Acceptable rate of deviation.
• B)Control risk.
• C)Tolerable rate of deviation.
• D)Upper limit rate of deviation.

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Definitions:

MI Guidelines

Standards or protocols associated with motivational interviewing, aimed at enhancing an individual's motivation towards change.

Non-Personal Way

An approach or manner that lacks personal connection or emotional involvement.

Menu Of Options

A selection or range of choices or alternatives offered to someone, often used in the context of decision-making strategies.

Complainant-Type Relationship

Pertains to a dynamic where one party regularly expresses dissatisfaction or grievances towards another, often seen in legal or organizational contexts.