Which of the Following Would Result in an Adverse Report

question 51

Multiple Choice

Which of the following would result in an adverse report issued by an auditor on an audit of internal control?

• A)The control risk is assessed at a lower level.
• B)The tests of controls support the documented understanding of controls.
• C)There is a material weakness in the design or operation of controls.
• D)A confirmation is not returned by a customer in a timely manner.

Learn how to effectively combine or separate questions to ensure clarity and emphasis within business messages.

Understand the strategies for writing messages that invite favorable responses and build goodwill.

Grasp the difference between direct and indirect approaches in claims and routine inquiries.

Identify best practices in acknowledging orders and responding to routine inquiries.

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Definitions:

Radical Behaviorists

Proponents of a branch of psychology that emphasizes the study of observable behavior and the environmental factors that influence it, often minimizing or ignoring internal states like thoughts and feelings.

Internal States

Psychological and physiological conditions that exist within an individual, such as emotions, moods, desires, and health status.

Physical Punishment

The use of physical force with the intention of causing a person to experience pain, but not injury, for the purpose of correction or control.

Correlational Studies

Research methods that examine the relationship between two or more variables to determine if a correlation exists, without establishing cause-and-effect.