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

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Definitions:

Meiosis

A type of cell division in sexually reproducing organisms that results in four daughter cells, each with half the chromosome number of the parent cell.

Vas Deferens

The duct that conveys sperm from the testicle to the urethra.

Seminal Vesicle

A gland in males that secretes fluid that partly composes the semen.

Seminal Fluid

The fluid that, together with spermatozoa, forms semen and provides nutrients and protection for sperm.