Internal Controls Can _______

question 4

Multiple Choice

Internal controls can _______.

• A)only include certain procedures approved by management and the auditor
• B)include any procedure used and relied upon by the client to prevent errors from occurring when processing transactions, or to detect and correct errors that may occur in these transactions
• C)include any procedure used and relied upon by the auditor to prevent errors from occurring when processing transactions, or to detect and correct errors that may occur in these transactions
• D)never be subject to senior management override

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Definitions:

RS-232 Port

A standard for serial communication transmission of data that connects computers, terminals, and various peripherals.

Printer Output

The final product generated by a printer, including documents, photos, or any other material that has been processed from digital to physical form.

Numeric Digits

The characters 0 through 9 used in the representation of numbers, essential in mathematics and digital systems.

DMM

Digital Multimeter, a testing tool used to measure electrical values such as voltage, current, and resistance.