Which of the Following Is Correct with Respect to Control

question 54

Multiple Choice

Which of the following is correct with respect to control deficiencies discovered during an audit?

• A) Auditors must communicate and recommend corrections relating to all material weaknesses in internal control to management.
• B) All material weaknesses in internal control should be reported to the audit committee.
• C) All such matters must be communicated to the audit committee and regulatory agencies.
• D) All control deficiencies are also significant deficiencies.

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Definitions:

Adaptive Response

A reaction to a change in the environment that enables an organism or system to better survive or operate.

Physical Demand Stressor

A factor in the workplace that causes stress due to physical efforts or demands required by a job.

Temperature

A physical quantity expressing how hot or cold an environment is, typically measured in degrees Celsius (°C), Fahrenheit (°F), or Kelvin (K).

Group Pressure

The influence exerted by a group on individual members to change their attitudes, values, or behaviors to conform to group norms.