Question: Match the following definitions ( or partial definitions ) by selecting the appropriate term.Definition ( or Partial Definition ) Terma . A control deficiency, or
Match the following definitions or partial definitions by selecting the appropriate term.Definition or Partial DefinitionTerma A control deficiency, or a combination of control deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the companys annual or interim financial statements will not be prevented or detected on a timely basisb A weakness in the design or operation of a control that does not allow management or employees, in the normal course of performing their functions, to prevent or detect misstatements on a timely basisc An account for which there is a reasonable possibility that it could contain misstatements that individually, or when aggregated with others, could have a material effect on the financial statementsd The primary section of the SarbanesOxley Act dealing with management and auditor reporting on internal control over financial reportinge Those transaction flows that have a meaningful bearing on the totals accumulated in the companys significant accounts and, therefore, have a meaningful bearing on relevant assertionsf Tracing a transaction from origination through the companys information systems until it is reflected in the companys financial reports
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