Match the Action with the Category of Internal Control Procedures

question 4

Multiple Choice

Match the action with the category of internal control procedures
-Safeguarding assets

• 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.

---

Definitions:

Intellectual Abilities

The capacity to think logically, reason abstractly, understand complex ideas, and solve problems.

Sensory Sensitivity

An increased or heightened response to sensory stimuli, such as sounds, lights, or textures, which can be overwhelming or uncomfortable.

Theory Of Mind

The ability to attribute mental states—beliefs, intents, desires, emotions, knowledge—to oneself and others and to understand that others have beliefs, desires, and intentions that are different from one's own.

Cognitive Flexibility

The mental ability to switch between thinking about two different concepts, and to think about multiple concepts simultaneously.