Choose the Proper Category of Internal Control Activities That Best

question 166

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.
-Adequate documents and records

• 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:

Exceptionally Reliable

Describes something consistently good in quality or performance, able to be trusted.

Intellectually Disabled

A term used to describe individuals with significant limitations in intellectual functioning and adaptive behavior.

IQ

A measure of a person's cognitive abilities in relation to their age group.

High-Status Jobs

Professions or occupations that are highly regarded in society and often come with greater benefits, influence, and incomes.