Which of the Following Is an Example of an Internal

question 10

Multiple Choice

Which of the following is an example of an internal control question that an auditor may ask?

• A) Do you make daily intact deposits of each day's receipts?
• B) Do you restrictively endorse checks "for deposit only?"
• C) Do you reconcile bank deposit receipts against credits to accounts receivables?
• D) All of the above.

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Definitions:

Angry

A strong feeling of displeasure or hostility triggered by what one perceives as wrong or threatening.

Hostile

Showing or feeling opposition or dislike; unfriendly or adversarial, often creating a negative or threatening environment.

Burnout

A state of physical, emotional, and mental exhaustion caused by prolonged stress, usually related to work.

Type A Behavior

A personality disposition characterized by competitiveness, impatience, aggressiveness, and a sense of urgency.