Which of the Following Factors in Assessing Severity of Internal

question 14

Multiple Choice

Which of the following factors in assessing severity of internal control deficiencies indicates that a deficiency that may have been considered a material weakness at an interim date would not be considered a material weakness at the year end?

• A)Remediation of a control deficiency.
• B)Existence of compensating controls.
• C)Complexity and subjectivity of the account balance.
• D)Effectiveness of oversight and governance.

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Definitions:

Protein Ions

Charged particles formed from proteins by the addition or removal of electrons or through association with a metal ion, important in various biochemical processes.

Negative Charge

An electrical charge characterized by the presence of more electrons than protons, resulting in an attractive force to positive charges.

Resting Potential

A state of a neuron when not transmitting a nerve impulse, characterized by a stable, negative charge.

Selectively Permeable

A property of cell membranes that allows some substances to pass through while blocking others.