Match the Action with the Category of Internal Control Procedures

question 52

Multiple Choice

Match the action with the category of internal control procedures
-Segregation of duties

• A)One department should check on another
• B)Internal audit staff ensure all is working as intended
• C)Accounting and cash collection is properly separated
• D)Blank checks are locked at all times when not in use
• E)Origination of initial entry into accounting system
• F)Specific authority is given by management for the performance of activities.

---

Definitions:

Emojis

Digital icons or characters used to express emotions, concepts, or ideas in digital communication.

Flipboard

A social media aggregator and news application that compiles data from various sources and presents it in a magazine-inspired format.

Quality Information

Data or content characterized by high accuracy, reliability, and relevance, often used in decision-making processes.

Dropbox

A cloud storage service that allows users to save files online and sync them across multiple devices.