Which of the Following Best Pairs a Financing Process Risk

question 59

Multiple Choice

Which of the following best pairs a financing process risk with an internal control that will address the risk?

• A)Poorly trained employees in the finance department, required annual training
• B)Inability to make required payments on long-term debt, properly developed cash budget
• C)Both A and B
• D)Neither A nor B

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Definitions:

Diaphragm

In mammals, dome-shaped muscularized sheet separating the thoracic cavity from the abdominal cavity; contraceptive device that prevents sperm from reaching the egg.

Expiration

Act of expelling air from the lungs; exhalation.

Inspiration

The process of being mentally stimulated to do or feel something, especially something creative.

Alveoli

Tiny air sacs in the lungs where the exchange of oxygen and carbon dioxide takes place, crucial for the respiratory process.