Company Policy for Internal Control Should Include All of the Following

question 66

Multiple Choice

Company policy for internal control should include all of the following EXCEPT

• A) employees will be rotated through a variety of assignments.
• B) all cheques are signed by the owner (or responsible employee) after receiving authorization to pay from the departments concerned.
• C) at time of payment, all supporting invoices or documents will be stamped "paid."
• D) one employee should have the total responsibility for approving purchases, authorizing payments, and signing cheques.

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Definitions:

Olecranon Fossa

A large, shallow depression on the posterior side of the humerus, accommodating the olecranon of the ulna during arm extension.

Lateral Bone

is not a recognized specific anatomical term for a single bone; the term may refer to any bone located on the side part of a body or limb. NO.

Forearm

The part of the arm located between the elbow and the wrist; it contains two major bones, the radius and ulna.

Radius

One of the two large bones in the forearm, positioned on the side of the thumb, important for wrist and arm movement.