Internal Controls Can Never Be Regarded as Completely Effective

question 1

Multiple Choice

Internal controls can never be regarded as completely effective.Even if systems personnel could design an ideal system,its effectiveness depends on the

• A)adequacy of the computer system.
• B)proper implementation by management.
• C)ability of the internal audit staff to maintain it.
• D)competency and dependability of the people using it.

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Definitions:

Esophagus

The muscular tube that carries food and liquids from the throat to the stomach.

Pharynx

A muscular tube that serves as a pathway for the movement of food from the mouth to the esophagus and for air from the nose and mouth to the larynx.

Integumentary System

The bodily system consisting of the skin, hair, nails, and exocrine glands; it protects the body from external damage and regulates temperature.

Lymphatic System

A network of vessels, tissues, and organs that helps to maintain fluid balance, protect against pathogens, and support the immune system.