Internal Controls That Are Likely to Prevent the Client from Including

question 5

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 that 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:

Neuron

A specialized cell transmitting nerve impulses; a nerve cell.

Impulse

A sudden urge or desire to act or a brief electrical charge that travels through the nerves.

Medulla Oblongata

The lower portion of the brainstem responsible for regulating vital functions, such as heart rate, breathing, and blood pressure.

Skull

The bony structure forming the head in vertebrates, supporting the structures of the face and protecting the brain.