Which of the Following Illustrates the Internal Control Procedure-Separation of Duties

question 61

Multiple Choice

Which of the following illustrates the internal control procedure-separation of duties?

• A) Cashiers must not have access to accounting records.
• B) External auditors will monitor internal controls.
• C) Electronic devices must be installed to reduce theft.
• D) The invoices and other documents must be pre-numbered.

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Definitions:

Aerobic Exercise

Physical activity that improves cardiovascular endurance by promoting increased oxygen consumption.

Emotion-Focused Coping

Strategies to manage or reduce the emotional distress associated with a situation.

Catastrophe

A sudden and widespread disaster or event that causes significant damage or suffering.

Hurricane

A powerful tropical storm characterized by strong winds and heavy rain, forming over warm ocean waters.