Which of the Following Is NOT a Primary Control Procedure

question 8

Multiple Choice

Which of the following is NOT a primary control procedure to minimize the occurrence of fraud?

• A) Dual custody
• B) System of authorizations
• C) Internal audit department
• D) Documents and records

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Definitions:

Maternal Tasks

The responsibilities and activities traditionally associated with motherhood and the caregiving role of mothers.

Intelligence

The capacity for learning, understanding, and applying knowledge and skills and the ability to adapt to new situations.

Social Identity Theory

A psychological theory proposing that individuals derive part of their self-concept from their perceived membership in a relevant social group.

Ingroups

Social groups to which an individual feels a sense of membership, belonging, and identity.