Internal Controls Can Never Be Regarded as Completely Effective

question 10

Multiple Choice

Internal controls can never be regarded as completely effective. Even if company 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:

Mania

Obsessive love driven by mutual needs.

Storge

Solid love found in friendships and family, based on trust and caring.

Ludus

Game-playing love based on the enjoyment of another.

Pragma

Practical love based on mutual benefits.