Which of the Following Is Not a Generally Recognized Internal

question 191

Multiple Choice

Which of the following is not a generally recognized internal control activity?

• A)establishment of clear lines of authority to carry out specific tasks
• B)preparation of bank reconciliations on a monthly basis
• C)reducing the cost of hiring seasonal employees
• D)limiting access to computerized accounting records

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Definitions:

Set Point Theory

A theory suggesting that the body regulates its weight and energy balance through internal controls, maintaining a stable weight over time.

Extrinsic Motivation

Motivation that is driven by external rewards such as money, fame, grades, or praise.

Self-Actualization

The realization or fulfillment of one's talents and potentialities, often considered as a drive or need present in everyone.

Esteem Needs

According to Maslow's hierarchy of needs, the need for self-esteem, achievement, respect, and recognition from others.