Internal Controls Normally Include Procedures Designed to Provide Reasonable Assurance

question 94

Multiple Choice

Internal controls normally include procedures designed to provide reasonable assurance that:

• A)employees act with integrity when performing their assigned tasks.
• B)transactions are executed in accordance with management's authorization.
• C)decision processes leading to management's authorization of transactions are sound.
• D)collusive activities would be detected by segregation of employee duties.