A Small Company Would Have the Most Difficulty in Implementing

question 83

Multiple Choice

A small company would have the most difficulty in implementing which of the following internal control principles?

• A)Segregating duties.
• B)Restricting access to cash or information.
• C)Establishing responsibilities.
• D)Documenting procedures.

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Definitions:

Negative Results

Outcomes of a test, experiment, or endeavor that do not meet the expected or desired objective, often requiring reassessment or adjustment.

Assertiveness

Assertiveness is the quality of being self-assured and confident without being aggressive, making clear where one stands and expressing one's needs or rights respectfully.

Aggressiveness

A forceful or assertive attitude or approach, often without regard for others.

Basic Categories

refer to the fundamental classification or divisions within a subject or system.