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:

Tax

A mandatory financial charge or levy imposed by a government on individuals or entities to fund public services and projects.

Imports

Imports involve items or services acquired from another country for the aim of selling or employing them within the recipient nation.

Domestic Producers

Local or national companies and individuals that produce goods or services within a country's borders.

Tires

Rubber-covered, air-inflated components of a vehicle that provide a flexible cushion between the vehicle and the road, enhancing traction and absorbing shock.