Which of the Following Statements About Internal Control Is Correct

question 958

Multiple Choice

Which of the following statements about internal control is correct?

• A) Properly maintained internal control reasonably ensures that collusion among employees cannot occur.
• B) The establishment and maintenance of internal control is an important responsibility of the internal auditor.
• C) Exceptionally strong internal control is enough for the auditor to eliminate substantive tests on a significant account balance.
• D) The cost-benefit relationship is a primary criterion that should be considered in designing internal control.

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Definitions:

Personal Worries

Individual concerns that occupy one's thoughts, often reflecting personal fears, anxieties, or areas of stress.

Gender Role

A set of expected behaviors for males or for females.

Expected Behaviors

Actions or reactions that are anticipated in a particular social or cultural context based on societal norms or standards.

Gender Schema

A cognitive framework that organizes information relevant to gender-based categories and influences how individuals perceive and interact with the world.