Work Steps That Are Internal Controls Within the Business Process

question 50

Multiple Choice

Work steps that are internal controls within the business process would include:

• A)Using an electronic register to record all sales transactions.
• B)Combining both manual and computer based records.
• C)Reconciling a cash register at the end of each day.
• D)Preparation of internal reports to monitor the performance of a specific department.

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Definitions:

BIS

Behavioral Inhibition System, a concept in psychology that refers to the brain mechanism which predicts an individual's response to anxiety-relevant cues in the environment.

Extraversion

A personality trait characterized by outgoingness, high levels of social engagement, and a tendency to seek stimulation in the company of others.

Introversion

A personality trait typified by a focus on internal feelings rather than external sources of stimulation, often manifesting in a preference for solitude or small groups.