Internal Controls Are Concerned with All of the Following except

question 37

Multiple Choice

Internal controls are concerned with all of the following except

• A)computerized systems of accounting.
• B)effective and efficient operations.
• C)ensuring reliable financial reporting.
• D)compliance with relevant laws and regulations.

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Definitions:

Motivation

Motivation is the internal drive that compels individuals to act or behave in a certain manner towards achieving specific goals or fulfilling needs.

Communication

The exchange of information, feelings, thoughts, or messages between people through speech, writing, signals, or behavior.

Mediating Conflicts

The process of intervening in a dispute or conflict to help the involved parties reach a resolution or understanding through dialogue and negotiation.

Five-step Model

A generic framework often used in problem-solving or project management that outlines five sequential stages: define, measure, analyze, improve, and control.