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

---

Definitions:

Alcohol Dependence

A medical condition characterized by a high tolerance for alcohol, withdrawal symptoms, and an inability to limit consumption.

Substance Use Disorder

A condition characterized by an uncontrolled use of substances despite harmful consequences.

Gamma-hydroxybutyrate (GHB)

A central nervous system depressant that is used illicitly for its euphoric and sedative effects, and medically for the treatment of narcolepsy.

Narcolepsy

A sleep disorder characterized by excessive daytime sleepiness and uncontrollable episodes of falling asleep during daily activities.