Which of These Is Not a Major Advantage of the Internal

question 15

Multiple Choice

Which of these is not a major advantage of the internal control questionnaire?

• A) it may be completed in a mechanical fashion.
• B) it reduces errors of omission.
• C) it provides guidance for less experienced staff.
• D) it is usually developed by experienced professionals.

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Definitions:

Delegation

The act of transferring to another person the authority to perform a particular task or function.

Assignment

The transfer of rights, duties, or interests from one party to another.

Obligation

A legal or moral duty or responsibility that one party owes to another, enforceable by law.

Discharged

Released from a legal duty or liability, often used in contexts as being discharged from a contractual obligation or from bankruptcy.