Listed Below Are Examples of Matters That May Be Reportable

Multiple Choice

Listed below are examples of matters that may be reportable conditions. Indicate the nature of each event by using the following code letters:
Deficiencies in Internal Control Design
Failures in the Operation of Internal Control
-Failure to perform tasks that are part of the internal controls, such as
reconciliations not prepared or not prepared on a timely basis.
_____

A) Failures in the Operation of Internal Control
B) A system fails to provide complete and accurate output consistent with the