Choose the Proper Category of Internal Control Activities That Best

question 163

Multiple Choice

Choose the proper category of internal control activities that best matches the following actions. Each action should be matched with a different numbered item within the internal controls list.
-Clearly defined authority and responsibility

• A)One employee or department should verify the work of another.
• B)Specific approval is given by management for the performance of activities.
• C)Accounting and cash collections should be properly separated.
• D)Blank checks should be stored in a locked location.
• E)Initial entry into the accounting system should be from a consistent source with complete information.

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Definitions:

Syringe Method

A technique involving a syringe for injecting substances into the body, withdrawing fluids, or applying suction.

Venipuncture

The process of puncturing a vein with a needle to draw blood or administer medication.

Capillary Puncture

A medical technique involving the puncture of a capillary vessel, usually in the finger or earlobe, to obtain a small blood sample for testing.

Lancet

A sharp, pointed instrument used to pierce the skin to obtain a capillary blood sample.