The Key Factors of a Good Internal Control System Includes

question 4

Multiple Choice

The key factors of a good internal control system includes

• A) Accounting system including information that is valid, complete, and timely
• B) Physical control of assets
• C) Segregation of duties
• D) All of the above

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Definitions:

Polite Questions

Involves asking queries in a respectful and considerate manner to avoid offending or imposing on the respondent.

Closed-ended Questions

Questions structured to elicit a specific, typically brief answer, limiting the range of responses.

Summarization

The process of reducing a large volume of information into its main points, effectively communicating the essence of the content in a shorter format.

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The act of showing empathy and compassion in response to another's emotional state or situation.