A Well-Designed Set of Internal Controls Helps a Company Achieve

question 43

Multiple Choice

A well-designed set of internal controls helps a company achieve four main purposes. Which of the following best pairs two controls related to a single purpose?

• A)Restrictive endorsements and bank reconciliations
• B)Restrictive endorsements and pre-numbered documents (such as checks)
• C)Bank reconciliations and background checks
• D)Pre-numbered documents and background checks

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Definitions:

Body Orientation

The positioning or alignment of the body in relation to another person, thing, or direction, which can convey messages or attitudes nonverbally.

Preening

In humans, the act of grooming oneself meticulously; often a subconscious behavior associated with attraction or the desire to impress.

Courtship Readiness

The state of being prepared and willing to engage in behaviors aimed at seeking and attracting a romantic partner.

Positional Cues

Nonverbal signals or behaviors related to the physical placement, stance, or posture of a person, conveying attitudes or emotions.