A Very Small Company Would Have the Most Difficulty in Implementing

question 69

Multiple Choice

A very small company would have the most difficulty in implementing which of the following internal control activities?

• A)Separation of duties.
• B)Limited access to assets.
• C)Periodic independent verification.
• D)Sound personnel procedures.

---

Definitions:

Controversial

Describes an issue, subject, or opinion that leads to disagreement or debate, often because it challenges social norms or established beliefs.

Implications

Consequences or effects that may occur as a result of an action or decision, often extending beyond what was initially anticipated.

Bisexual

A sexual orientation describing individuals who are attracted to both men and women.

Sexual Attitudes

Individuals' feelings, beliefs, and stances towards sexuality, sexual behavior, and the roles and norms associated with sexual activities in their culture.