Which of the Following Is NOT a Design Feature of Effective

question 53

Multiple Choice

Which of the following is NOT a design feature of effective internal controls?

• A)Allow greater reliance by investors on reported financial statements.
• B)Prevent fraudulent or errant financial reporting.
• C)Ensure the company's price advantage over competitors.
• D)Prevent misuse of company funds by employees.

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Definitions:

Trial Notebooks

Organized collections of documents, evidence, witness lists, and other essential materials prepared by attorneys for use during a trial.

Exhibits

Physical or digital evidence presented during a trial or hearing to support arguments or claims.

Civil Trial

A legal process through which private disputes that involve claims of civil wrongs are resolved in court, without involvement of criminal sanctions.

Subpoenas

Legal documents that order an individual or organization to appear in court or produce evidence or information in a legal case.