Which of the Following Statements About Internal Control Is True

question 174

Multiple Choice

Which of the following statements about internal control is true?

• A)Internal auditors ensure that the employees follow company policies.
• B)The treasurer and controller have the same responsibilities.
• C)External auditors are employees of the company.
• D)The internal control procedures are known as the "tone at the top."

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Definitions:

Reinforce Constructive

To strengthen and encourage positive behaviors or actions.

Improve Attendance

Strategies or efforts aimed at increasing the presence of individuals in a designated location or event, such as school or work.

Nurse Manager

A registered nurse who oversees the operation of a nursing unit, including the supervision of staff and patient care.

Legally Liable

Being responsible under law, subject to legal obligation to make amends for actions that cause harm or damage.