Match the Action with the Category of Internal Control Procedures

question 181

Multiple Choice

Match the action with the category of internal control procedures
-Design and use of business documents

• 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:

Directive Management Style

A leadership approach characterized by clear instructions, close supervision, and control over decisions and processes.

Ineffective Managers

Individuals in managerial positions who lack the skills or abilities to effectively lead teams or manage processes.

Organizational Goals

The objectives or targets that an organization endeavors to achieve, which guide its operational and strategic planning.

Employee Engagement

The level of an employee's commitment, involvement, and satisfaction with their work and company.