Which of the Following Is NOT a Possible Control Activity

question 48

Multiple Choice

Which of the following is NOT a possible control activity?

• A) Having separate authorization, bookkeeping, and custody functions.
• B) Protecting access to important information with a password.
• C) Requiring two individuals to work on the same task.
• D) Supervisory review of each task completed by employees.

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Definitions:

Offer

A proposal made with the intent that, if accepted, it will become a legally binding agreement.

Revocation

The act of officially canceling or withdrawing something, such as a law, right, or offer.

Offeree

An offeree is a person or entity to whom an offer is made, typically in the context of contracting or other legal agreements.

Employer's Promise

An assurance or guarantee given by an employer to an employee, outlining specific commitments regarding job security, working conditions, or benefits.