Independent Checks on the Performance of Others Is One of the Categories

question 88

Multiple Choice

Independent checks on the performance of others is one of the categories of internal control.These independent checks would include all of the following, except:

• A)Reviewing batch totals
• B)Reconciliation
• C)Comparison of physical assets with records
• D)Use of appropriate ID to enter restricted areas

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Definitions:

Triassic

A geologic period and system which lasted from about 252 to 201 million years ago, marking the beginning of the Mesozoic Era.

Carboniferous

A geologic period and system that occurred around 359 to 299 million years ago, known for its vast swamp forests and the formation of significant coal deposits.

Ordovician

A geological period, approximately 485 to 444 million years ago, marked by significant diversification of life, especially in marine environments.

Cretaceous

A geological period from about 145 to 66 million years ago, known for the dominance of dinosaurs and ending with their mass extinction.