Which of the Following Procedures Is Essential to Determine Whether

question 55

Multiple Choice

Which of the following procedures 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 enquiries.

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Definitions:

Crisis Situation

A complex and urgent scenario that requires immediate attention and action to prevent or mitigate disaster.

Decisive

Characterized by or displaying no hesitation; resolutely determined.

Innovative Actions

Activities or initiatives that introduce new methods, ideas, or products.

Organizational Culture

The collective values, beliefs, attitudes, and behaviors that characterize an organization, shaping its social and psychological environment.