Which of the Following Would Not Be a Factor in Whether

question 15

Multiple Choice

Which of the following would not be a factor in whether a control weakness would be considered to be a material weakness as opposed to a significant deficiency?

• A)The materiality of the related balance.
• B)The volume of transactions affected.
• C)The subjectivity of the account balance.
• D)The nature of the client's industry.

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Definitions:

Work Day

The period during which an employee is expected to carry out their job duties, typically defined by hours.

Direct Reports

Employees who report directly to a manager or supervisor in the organizational hierarchy.

Problems and Concerns

Issues, obstacles, or worries that need to be addressed or resolved within any given context or environment.

Negotiation Style

The approach or method individuals use when seeking to resolve differences and reach agreements in personal or professional contexts.