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:

Internal Attribution

The process of attributing the cause of an individual's behavior to internal characteristics or personality, rather than external factors.

Manager

An individual responsible for directing and overseeing the work of a group of people in an organization or department.

More Resources

Refers to increasing the availability of materials, finances, or human capital required to perform tasks or achieve goals.

Attributed Responsibility

The process of assigning accountability or blame to individuals or entities for actions or outcomes.