Match the Action with the Category of Internal Control Procedures

question 52

Multiple Choice

Match the action with the category of internal control procedures
-Segregation of duties

• A)One department should check on another
• B)Internal audit staff ensure all is working as intended
• C)Accounting and cash collection is properly separated
• D)Blank checks are locked at all times when not in use
• E)Origination of initial entry into accounting system
• F)Specific authority is given by management for the performance of activities.

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Definitions:

Neglect

The failure to provide for a dependent's basic needs, which can include food, clothing, hygiene, and supervision.

Peer Relationships

Interactions and bonds formed between individuals of similar age groups, often offering mutual support and camaraderie.

Cultural Context

The environmental and social factors that influence the behaviors, beliefs, and values of a group or individual.

Conceptions of Themselves

How individuals perceive, conceive, and regard themselves, including their self-image and self-esteem.