Which of the Following Is Essential to Determine Whether Effective

question 75

Multiple Choice

Which of the following is essential to determine whether effective internal control policies and procedures have been prescribed and are being followed?

• A) Developing questionnaires and checklists.
• B) Understanding control policies directed towards operating efficiency.
• C) Understanding the internal control and performing tests of controls.
• D) Observing employee functions and making inquiries.

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Definitions:

Intrinsic Motivation

A form of motivation driven by an internal reward system or personal satisfaction.

Authentic Desires

Genuine wants or aspirations that truly reflect an individual's personal values and interests, as opposed to those influenced by external societal pressures.

State of Flow

A psychological state where a person is fully immersed and engaged in an activity, experiencing a blend of focus, enjoyment, and fulfillment.

Mindfulness

The practice of being fully present and engaged in the moment, aware of one’s thoughts and feelings without judgment.