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:

Self-fulfilling Prophecy

A belief or expectation that directly or indirectly causes itself to become true, due to positive feedback between belief and behavior.

Ethnocentrism

Ethnocentrism is the belief in the superiority of one's own ethnic group or culture, often accompanied by a disregard or contempt for other cultures.

Ageism

Prejudice and discrimination toward older people.

Self-esteem

Confidence and satisfaction in oneself; a reflection of how an individual values themselves.