Match the Action with the Category of Internal Control Procedures

question 49

Multiple Choice

Match the action with the category of internal control procedures
-Independent verification

• 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:

Rights and Obligations

The legal, social, or ethical principles of freedom or entitlements (rights) and the corresponding duties or responsibilities (obligations).

Boy Scouts of America

A youth organization in the United States that aims to develop character, citizenship, and personal fitness among young people through a variety of outdoor activities and educational programs.

Common-Interest Association

An organization formed by people who share a common interest or goal, often to advance a specific cause or interest group.

Hawaiian System

In kinship terminology, a system in which all relatives of the same sex and generation are referred to by the same kin term; also known as the generational system.