An Internal Control Exception Is

question 30

Multiple Choice

An internal control exception is:

• A) only expected to exist when internal controls are effective.
• B) an observed condition that provides evidence that the control being tested did not operate as indicated.
• C) both a and b
• D) an observed condition that provides evidence that the control being tested did operate as indicated.

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Definitions:

Social Situations

Various settings involving interaction with other people, which may include public, private, or professional environments.

Tactile Deficits

A condition where an individual has a reduced ability to perceive or respond to stimuli through the sense of touch.

Visual Deficits

Impairments in vision that affect the ability to see normally, ranging from partial to complete vision loss.

Harmful Stimuli

External or internal factors that can cause damage or adverse reactions in the body or mind.