The Controller of Allitron,Inc

question 47

Multiple Choice

The controller of Allitron,Inc.is one of two individuals in the company allowed to sign checks.This is an application of which of the following internal controls:

• A)separating incompatible duties
• B)maintaining adequate documents and records
• C)requiring proper authorization
• D)physically controlling assets and documents

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Definitions:

Ovary

The female reproductive organ in plants and animals where eggs (ova) are produced.

Polyspermy

The fertilization of an egg by more than one sperm.

Acrosomal Enzymes

Enzymes contained in the acrosome of a sperm cell, which help the sperm penetrate the egg during fertilization.

Sperm-resistant Membrane

A barrier that prevents sperm from penetrating and fertilizing an egg, contributing to contraceptive strategies or infertility.