When Internal Controls Are Effective

question 2

Multiple Choice

When internal controls are effective:

• A)the organisation is more likely to achieve its strategic and operating objectives
• B)there will be an increased reliance on substantive tests of transactions and account balances
• C)control risk will also be high
• D)the organisation is less likely to achieve its strategic and operating objectives

Correctly apply principles of subject-verb agreement.

Correctly apply principles of pronoun-antecedent agreement.

Understand the use of coherent sentence structure for clarity in writing.

Distinguish between possessive pronouns and other pronoun forms for clarity and correctness.

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Definitions:

Age-Related

Refers to aspects or changes that naturally occur as part of the aging process.

Biological Changes

Alterations in physiological processes or structures that occur over time in living organisms as part of growth, development, or aging.

Age 65

Commonly regarded as the retirement age in many societies, marking the transition to late adulthood or the senior years.

Population Ratio

A statistical term that represents the proportion of individuals in one category to the total number of individuals in all categories within a given population.