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A Company Has a Policy That the Internal Audit Department

question 39

Multiple Choice

A company has a policy that the internal audit department should audit records of every division once each year. This is an example of which type of general accounting control?


Definitions:

Political Appointee

An individual who has been selected for a governmental position, typically within the executive branch, based on their political affiliation or connections, rather than a career civil servant.

Civil Servant

A person employed in the public sector on behalf of a government department or agency.

Bureaucracy

A governmental system where the majority of decisions are taken by public officials instead of representatives chosen through elections.

Pendleton Act

An 1883 United States federal law that established the Civil Service Commission and marked the beginning of the professionalization and nonpartisan management of the federal civil service.

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