A Good System of Internal Control Includes Many Types of Documentation.Which

question 16

Multiple Choice

A good system of internal control includes many types of documentation.Which of the following types of documentation is not part of the adequate records and documents category of internal control?

• A)Schedules and analyses of financial information
• B)Supporting document for all significant transactions
• C)Accounting cycle reports
• D)All of the following are types of documentation

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Definitions:

Employee Responsibility

The obligations and duties that an employee must fulfill in their role within an organization.

Payroll Items

Components of an employee's compensation, including wages, salaries, bonuses, deductions, and taxes.

Employer Responsibility

The legal and ethical duties that an employer has towards their employees, including providing a safe working environment and fair compensation.

Employee Responsibility

The duties and obligations that an employee is expected to fulfill as part of their job role within an organization.