Which of the Following Is Not a Generally Recognized Internal

question 67

Multiple Choice

Which of the following is not a generally recognized internal control procedure?

• A)Establishing of clear lines of authority to carry out specific tasks
• B)Physically counting inventory in a perpetual inventory system
• C)Reducing the cost of hiring seasonal employees
• D)Limiting access to computerized accounting records

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Definitions:

Frozen

A state of being immobilized or unable to act, typically due to fear, shock, or uncertainty.

Delusions of Reference

False beliefs that events, objects, or other people in the environment have a specific and unusual significance directly related to the person.

Hallucinations

Perceptions in the absence of external stimulus that have qualities of real perception, often seen in certain mental health conditions.

Poverty of Thought Content

A reduction in the quantity or quality of thoughts, characterized by speech that conveys little information due to vagueness or limited idea expression.