An Internal Control Exception Is

question 5

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:

Nominal-Kinds

Categories based on names or labels rather than on inherent or natural distinctions.

Natural-Kinds

Categories of objects and entities in the world that are thought to reflect a natural order, often discussed in philosophy and cognitive science.

Social-Kinds

Categories into which social entities are divided into based on shared Characteristics or attributes, often used in discussions of social taxonomy and identity.

Similarity-Based Approach

A method or strategy used in various fields, including psychology and computer science, that emphasizes analyzing and organizing items based on their similarities.