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:

Mitochondria

Organelles found within cells that produce energy through respiration, and are also known for their role in various cellular processes like signaling, cellular differentiation, and cell death.

Genomic Parasites

Genetic elements that replicate within the genomes of organisms, often without providing benefits and sometimes causing harm.

Mobile Genetic Elements

Sequences of DNA that can move around to different positions within the genome of a single cell, sometimes causing mutations or changes in the cell's genome.