In a Control Risk Assessment Questionnaire,each Negative (Or "No")answer to a Question

question 112

True/False

In a control risk assessment questionnaire,each negative (or "No")answer to a question represents a potential internal control deficiency.

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Definitions:

Deaf Ear Syndrome

The tendency to ignore complaints, requests, or pleas, often in a workplace or institutional setting.

Organizations

Groups of people structured in a systematic manner to meet a common goal or set of goals, such as corporations, non-profits, or governments.

Whistle-Blowing

Disclosure of illegitimate practices by a current or former organizational member to some person or organization that may be able to take action to correct these practices.

Traditionally

In a way that conforms to long-established norms, values, or customs.