Sound Internal Control Can Be Described as Separating All of the Following

question 108

Multiple Choice

Sound internal control can be described as separating all of the following duties and responsibilities except for

• A) Transaction authorization.
• B) Recordkeeping.
• C) Custody of, or direct access to, assets.
• D) Hiring of employees.

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Definitions:

Production Fault

An error or deficiency that occurs during the manufacturing process, leading to a product that does not meet the specified criteria or standards.

Off-Delay Timers

Timers that begin timing when their input is turned off, delaying the off event for a preset period.

Off Delay Cycle

A control or timing function where a signal or operation is delayed from turning off after an input trigger is removed.

MCR Instruction

Master Control Reset, an instruction used in programming PLCs to control the execution of a block of logic or instructions between its start and end points.