Maximum Benefit from Independent Internal Verification Is Obtained When

question 136

Multiple Choice

Maximum benefit from independent internal verification is obtained when

• A) it is made on a pre-announced basis.
• B) it is done by the employee possessing custody of the asset.
• C) discrepancies are reported to management.
• D) it is done at the time of the audit.

---

Definitions:

Cretinism

A condition of severely stunted physical and mental growth due to untreated congenital deficiency of thyroid hormones.

Hypothalamus

A region of the brain that controls a variety of functions including temperature, hunger, and hormonal balance.

Prolactin

A hormone produced by the anterior pituitary gland, which plays a role in lactation, reproductive functions, and the immune system.

Anterior Lobe

The front portion of the pituitary gland, responsible for releasing hormones that regulate various bodily functions.