A Situation in Which the Design or Operation of a Control

question 55

Multiple Choice

A situation in which the design or operation of a control does not allow management or employees,in the normal course of performing their assigned functions,to prevent or detect material misstatements on a timely basis is referred to as a:

• A)Control deficiency.
• B)Material weakness.
• C)Reportable condition.
• D)Significant deficiency.