A System of Internal Control

question 135

Multiple Choice

A system of internal control

• A) is infallible.
• B) can be rendered ineffective by employee collusion.
• C) invariably will have costs exceeding benefits.
• D) is premised on the concept of absolute assurance.

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Definitions:

Stressors

Factors or events that cause stress to an individual.

Stress Reaction

The physical, mental, or emotional response to a perceived threat, challenge, or change, often characterized by increased alertness and readiness for action.

Hindrance Stressors

Situational factors that obstruct personal growth, achievement, or goal attainment, causing stress.

Workload

The amount of work assigned to or required to be completed by an individual, team, or system in a specified time period.