One Example of Internal Controls Is

question 45

Multiple Choice

One example of internal controls is

• A) leaving all financial decisions to the sole discretion of the CFO.
• B) having budgets that aren't reconciled against the plan.
• C) allowing a single individual to complete the payment cycle in a payment system.
• D) relying solely on a computerized accounting system to make payments.
• E) the separation of duties for authorizing and making payments.

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Definitions:

September 11

A significant date marking the terrorist attacks in 2001 on the World Trade Center in New York and the Pentagon, leading to widespread global effects.

Neoconservatives

A political movement in the United States, primarily among some conservatives, advocating for the promotion of democracy and American national interest in international affairs through military force if necessary.

Middle East

A geopolitical region centered on Western Asia and Egypt, marked by its historical, cultural, and religious significance.

Military Action

Operations conducted by armed forces to achieve a specific objective, which can range from defensive to offensive operations in both wartime and peacetime contexts.