Important Principles of Internal Control Include

question 96

Multiple Choice

Important principles of internal control include:

• A) that payment can be made without an approved voucher.
• B) that all transactions are backed with documentation.
• C) no separation of duties.
• D) all accounting staff have the same start time.

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Definitions:

Reconstruction

The process of reassembling or reinterpreting something, often used in the context of remembering events differently from how they actually occurred.

Equipotentiality

The idea that any part of a particular functional area of the brain can perform its associated function, emphasizing brain plasticity.

Amnesia

A condition characterized by the loss of memories, such as facts, information, and experiences, which can be temporary or permanent.

Retrograde Amnesia

A loss of memory-access to events that occurred or information that was learned before an injury or the onset of a disease.