Which of the Following Internal Control Features Would an Auditor

question 64

Multiple Choice

Which of the following internal control features would an auditor be least likely to review?

• A)Segregation of the asset-handling and record-keeping functions.
• B)Company policy regarding credit and collection efforts.
• C)Classification of sales and cost records by products.
• D)Authorisation of additions to plant and equipment.

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Definitions:

Diploid

Having two of each type of chromosome characteristic of the species (2n).

Chromosomes

Structures consisting of DNA and proteins, found in the nucleus of cells, carrying genetic information in the form of genes.

Hershey And Chase

Scientists who conducted experiments in 1952, using bacteriophages to show that DNA, not protein, is the genetic material of viruses.

Hereditary Material

Genetic material, such as DNA or RNA, that is passed from parents to offspring and determines inherited traits.