Which One of the Following Is Not a Control Activity

question 70

Multiple Choice

Which one of the following is not a control activity implemented in most accounting systems?

• A)Segregation of duties.
• B)Competent,trustworthy employees.
• C)Authorization procedures.
• D)All of these activities are normally implemented.

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Definitions:

Actively Evaluating

The process of consciously assessing or analyzing something in a detailed manner.

Criticizing Ideas

The process of evaluating the merits, faults, or value of thoughts and propositions through analysis and judgment.

Functional Fixedness

A cognitive bias that limits a person to using an object only in the way it is traditionally used, hindering problem-solving and creativity.

Mental Set

A cognitive framework or mindset that represents a person's approach to solving problems based on past experiences and perceptions.