Internal Controls That Are Likely to Prevent the Client from Including

question 81

Multiple Choice

Internal controls that are likely to prevent the client from including as a business expense those transactions that primarily benefit management or other employees rather than the entity being audited satisfy the control objective that:

• A)acquisitions are correctly valued.
• B)existing acquisitions are recorded.
• C)acquisitions are correctly classified.
• D)recorded acquisitions are for goods and services received.

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Definitions:

Maturation

The process of becoming mature or fully developed, which can refer to biological, psychological, or emotional development in living organisms.

B Cells

A type of lymphocyte that plays a significant role in the humoral immune response by producing antibodies to neutralize pathogens.

IgM

IgM, or Immunoglobulin M, is a type of antibody that is produced by B cells and is the first antibody to appear in response to an initial exposure to an antigen.

Immune Response

The body's defense mechanism against pathogens, involving recognition and elimination of foreign substances.