more than once.

$0\mathrm{.}44$

points

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References

Descriptions

Terms

a$.$ A weakness in the design or operation of a control.

b$.$ Section of the Sarbanes$-$Oxley Act that requires each of a company's principal executives and financial officers to certify the financial and other information in quarterly and annual reports.

C$.$ A control deficiency that allows more than a reasonable possibility of material misstatement.

d$.$ A control that is designed to identify errors or fraud after they have occurred.

e$.$ A control deficiency that allows more than a probable possibility of material misstatement.

f$.$ A control that functions with another to achieve the same objective.

g$.$ Opinion type issued when one or more material weaknesses exist.

h$.$ Section of the Sarbanes$-$Oxley Act that requires the audit of internal control over financial reporting.