Necessary Controls in the Accounts Payable and Information Technology Departments

question 101

Multiple Choice

Necessary controls in the accounts payable and information technology departments include:

• A) adequate documents and records, and proper procedures for record keeping.
• B) independent checks on performance.
• C) that personnel who record transactions do not have access to cash, marketable securities, or other assets.
• D) all of the above

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Definitions:

West-Central Africa

A geographic region in Africa that includes countries like Angola, Congo, and Cameroon, known for its rich cultural heritage and diverse ethnic groups.

Neck Ridges

Anatomical features found on certain animals or artistic representations, consisting of raised areas along the neck, often for protection, display, or thermal regulation.

Mende Female Masks

Traditional ceremonial masks used by the Mende people of Sierra Leone, representing ideals of female beauty and moral virtues.

Symbolism

An artistic and literary movement that originated in the late 19th century, using symbolic imagery and indirect suggestion to express mystical ideas, emotions, and states of mind.