Which Internal Control Procedure Is Followed When the Work of One

question 39

Multiple Choice

Which internal control procedure is followed when the work of one department acts as a check on the work of another?

• A) Segregation of duties
• B) Safeguarding assets and records
• C) Independent verifications
• D) Proper authorizations

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Definitions:

Retroactive Interference

When access to older memories is impaired by newer memories.

Cryptomnesia

A phenomenon where a person mistakenly believes a memory or idea is new or original when it is actually derived from a forgotten source.

Source Amnesia

A type of amnesia in which someone can remember certain information but is unable to recall where, when, or how they learned that information.

Estimate

A rough calculation or judgment of the value, number, quantity, or extent of something.