Which Characteristic Will NOT Be Found in an Effective System

question 59

Multiple Choice

Which characteristic will NOT be found in an effective system of internal control?

• A)Documents and records
• B)A separation of duties
• C)Competent, reliable, and ethical personnel
• D)A combination of duties

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Definitions:

Order Fulfillment Department

A division within a company responsible for receiving, processing, and delivering orders to customers.

Time-Driven Activity-Based Costing

A costing method that assigns costs based on the time resources are consumed by activities, improving accuracy in cost allocation.

Order Fulfillment Department

The department within a firm that handles the execution of customer orders and guarantees the provision of products or services.

Customer Cost Analysis

A method of evaluating the costs associated with acquiring and servicing a customer, compared to the revenue generated from the customer, to determine profitability.