Which of the Following Describes the Internal Control Procedure Separation

question 122

Multiple Choice

Which of the following describes the internal control procedure separation of duties?

• A)The information system is critical.
• B)Cashiers must not have access to accounting records.
• C)Prenumber invoices and other documents.
• D)External auditors will monitor internal controls.

---

Definitions:

Ulcers

Open sores that can form on the skin, or mucous membranes of the body, often resulting in pain and discomfort.

Antibiotics

Medications used to fight infections caused by bacteria.

Carbohydrate

Organic compounds, including sugars, starches, and celluloses, which are a major source of energy for the body.

Chemical

A substance that undergoes a chemical reaction, consisting of atoms or molecules.