The Principles of Internal Control Include All of the Following

question 230

Multiple Choice

The principles of internal control include all of the following except

• A) establishment of responsibility.
• B) combining of duties.
• C) physical mechanical and electronic controls.
• D) independent internal verification.

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Definitions:

Facilitator

An individual who enables groups and organizations to work more effectively; to collaborate and achieve synergy.

Determinants

Factors or variables that significantly influence the outcome or dynamics of a particular system, market, or economic model.

Intangible Attributes

Characteristics of a product or service that cannot be physically touched or measured but influence consumer perception and value.