Of the Following Statements About an Internal Control, Which One

question 9

Multiple Choice

Of the following statements about an internal control, which one is not valid?

• A)No one person should be responsible for the custodial responsibility and the recording responsibility for an asset.
• B)Transactions must be properly authorised before such transactions are processed.
• C)Because of the cost-benefit relationship, a client may apply control procedures on a test basis.
• D)Control procedures reasonably ensure that collusion among employees cannot occur.

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Definitions:

Congenital Heart Anomaly

A defect in the structure of the heart or its major blood vessels present at birth.

Medically Controlled Hypertension

High blood pressure that is managed and kept within target levels through medications and lifestyle changes.

Postoperative Patient

A person in the phase of recovery and rehabilitation following surgery.

Deep Breathing

A technique that involves taking slow, deliberate breaths to maximize air distribution in the lungs.