A Deficiency in Design of Internal Controls Exists When an Existing

question 17

True/False

A deficiency in design of internal controls exists when an existing control is not properly designed so that,even if the control operates as designed,the control objective would not be met.

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Definitions:

Last Actions

The most recent operations or activities performed in a software application or in the execution of a task or project.

Overflow Characters

Text or characters that exceed the designated space provided for display or input, often leading to truncation or scrolling.

Active Cell

In spreadsheet software, the cell that is currently selected and ready to receive data or be manipulated.

Major Error

A significant mistake or fault in a process, system, or document that could have considerable negative effects.