Which of the Following Is a Weakness in Internal Control

question 3

Multiple Choice

Which of the following is a weakness in internal control that allows a reasonable possibility that a significant (but less than material) misstatement may occur and not be detected?

• A)Control deficiency.
• B)Material weakness.
• C)Reportable material item.
• D)Significant deficiency.

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Definitions:

Intervention

Actions taken to improve a situation, especially in health, social, or educational issues, often aiming to assist individuals or communities in crisis or in need of support.

Termination

The action of bringing something or coming to an end.

Process Evaluation

The assessment of the implementation, mechanisms, and context of a program or intervention to improve its design and effectiveness.

Outcome Evaluation

The assessment of the results of a program or intervention, focusing on whether the intended outcomes were achieved.