Which One of the Following Represents a Control Deficiency

question 53

Multiple Choice

Which one of the following represents a control deficiency?

• A)A missing control that is required for achievement of objectives.
• B)A control that operates as designed.
• C)A control that ensures the reliability of financial reporting.
• D)A control that does not prevent immaterial errors.

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Definitions:

Symbol

A symbol is a graphical representation or sign that stands for an object, concept, or operation in various fields such as mathematics, physics, and engineering.

Finish All Over

Indicates that the specified finish applies uniformly to the entire surface of a part.

Abbreviation/Symbol

A character or group of characters used to represent a word, phrase, or function in engineered drawings and documents to save space and enhance clarity.

Long-break Lines

Lines used in technical drawing to indicate that a very long object is represented as shorter than its actual size for the sake of convenient illustration.