Which of the Following Is Not a Generally Recognized Internal

question 40

Multiple Choice

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

• A)separation of the custody and record keeping responsibilities for any business activity
• B)internal review of business transactions by the board of directors
• C)internal review of business transactions by the internal auditors
• D)independent verification of the work of one employee by another employee

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Definitions:

Job Specifications

A detailed description of the qualifications, skills, experience, and responsibilities required for a specific job position.

Quality Workforce

A team of employees recognized for their skills, competencies, and dedication to delivering high-quality work.

Career Planning

Is the process of systematically matching career goals and individual capabilities with opportunities for their fulfilment.

Affirmative Action

Commits the organisation to hiring and advancing minority groups and women.