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:

Transferred

The act of moving or passing something from one place, person, or thing to another.

Shared Equally

Distributed in an identical manner among all parties involved, ensuring parity and fairness.

Atomic Mass

The mass of an atom expressed in atomic mass units (amu), approximately equivalent to the total number of protons and neutrons in the atom's nucleus.

Isotopes

Variants of a particular chemical element that have the same number of protons in their nuclei but different numbers of neutrons, resulting in different atomic masses.