Which Internal Control Principle Prescribes the Use of Pre-Numbered Printed

question 69

Multiple Choice

Which internal control principle prescribes the use of pre-numbered printed checks?

• A) Technological controls.
• B) Divide responsibility for related transactions.
• C) Establish responsibilities.
• D) Perform regular and independent reviews.
• E) Maintain adequate records.

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Definitions:

Internal Locus

A psychological concept referring to individuals who believe they can control their life events and outcomes through their own efforts.

Dependence

The state of relying on or being controlled by something or someone else.

Low Energy Level

A state of reduced physical or mental activity, often signifying decreased vitality and stamina available for tasks.

Tolerance For Ambiguity

The ability to remain comfortable and function effectively in situations that are uncertain, unclear, or unfamiliar.