Which of the Following Controls Is Most Likely to Prevent

question 123

Multiple Choice

Which of the following controls is most likely to prevent the improper disposition of equipment?

• A) A separation of duties between those authorized to dispose of equipment and those authorized to approve removal work orders.
• B) The use of serial numbers to identify equipment that could be sold.
• C) Periodic comparison of removal work orders to authorizing documentation.
• D) A periodic analysis of the scrap sales and the repairs and maintenance accounts.

Comprehend the concept of third places and their role in community building and social interaction.

Understand the relationship between territory, status, and conflict within groups.

Examine the effects of territorial markings and personalization on group and individual identity.

Grasp the principles of ecological psychology and behavior settings in understanding human-environment interactions.

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Definitions:

Enter Bills

The process in accounting software where incoming invoices from suppliers are recorded ahead of payment.

Purchase Order

A document issued by a buyer to a seller, formalizing the terms of a purchase of goods or services.

Accounts Payable

The amount of money that a company owes to its creditors for goods or services received but not yet paid for.

Expense Account

An account that tracks the costs incurred by a business as part of its operating activities.