A Deficiency in Internal Control Design Exists When

question 12

Multiple Choice

A deficiency in internal control design exists when

• A)the person performing the control does not have the knowledge to perform the control effectively
• B)a control is missing
• C)the person performing the control does not have the authority to perform the control
• D)a control does not operate as designed
• E)a control does not operate as it should
• F)both A and C
• G)both B and D
• H)both C and E

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Definitions:

Process-oriented Goals

Objectives that focus on the steps, experiences, or methods required to achieve a specific outcome, emphasizing the journey rather than the end result.

Continuity

The consistent operation or development of something over a period of time without interruption.

Transtheoretical Model

A psychological framework that outlines stages of change individuals go through when modifying behavior, providing insight into the process of change.

Anger Issues

A pattern of emotional responses characterized by inappropriate or excessive feelings of irritability, rage, or frustration.