The Internal Control Process of Requiring Physical Controls in Place

question 37

Multiple Choice

The internal control process of requiring physical controls in place in areas where fixed assets are held, will help to minimize the risk of:

• A)Incorrect amounts
• B)Lost or stolen assets
• C)Duplicate transactions
• D)Omitted transactions

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Definitions:

Role Demands

The expectations, responsibilities, and pressures associated with a particular role or job position within an organization.

Physical Demands

The physical requirements needed to perform a job, including strength, mobility, stamina, and coordination.

Task Demands

Task Demands are the specific requirements or obligations associated with a job, including the skills, effort, and responsibilities that are necessary to successfully perform the work.

Safety Climate

Safety Climate is the perception of an organization's policies, practices, and procedures regarding safety at the workplace as seen by the employees.