Necessary Controls in the Accounts Payable and Information Technology Departments

question 101

Multiple Choice

Necessary controls in the accounts payable and information technology departments include:

• A) adequate documents and records, and proper procedures for record keeping.
• B) independent checks on performance.
• C) that personnel who record transactions do not have access to cash, marketable securities, or other assets.
• D) all of the above

---

Definitions:

Self-Esteem

An individual's overall subjective evaluation of their own worth or value.

Alliance

A union or association formed for mutual benefit, especially between countries or organizations.

Sexual Impulses

Innate drives related to sexuality and the desire for physical intimacy and connection.

Aggressive Impulses

Instinctive drives that prompt individuals to act or respond with hostility or violence.