A Strong Internal Control System Will Reduce the Amount of Substantive

question 78

True/False

A strong internal control system will reduce the amount of substantive testing that must be performed.

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Definitions:

Computer Program

A set of instructions written in a programming language that is executed by a computer to perform a specific task.

Justifiable Use

Circumstances under the law where actions, such as the use of force, are legally permissible due to their necessity in preventing harm or achieving a legitimate purpose.

Felony

A serious crime usually punishable by imprisonment for more than one year or by death.

Misdemeanor

A crime that is less serious than a felony and is punishable by a fine and/or imprisonment for less than one year.