Effective Internal Control in a Small Company That Has an Insufficient

question 20

Multiple Choice

Effective internal control in a small company that has an insufficient number of employees to permit proper division of responsibilities can best be enhanced by

• A) Employment of temporary personnel to aid in the separation of duties.
• B) Direct participation by the owner of the business in the recordkeeping activities of the business.
• C) Engaging a CPA to perform monthly bookkeeping.
• D) Delegation of full, clear-cut responsibility to each employee for the functions assigned to each.

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Definitions:

Sugar

A sweet-tasting, soluble carbohydrate used widely as a sweetener in food and drink, derived from sugarcane and sugar beet plants.

Early Twentieth Century

The period from 1901 to 1940, a time of significant industrial, social, and political change worldwide.

Black Female Suffrage

The right of Black women to vote, a milestone achieved through the broader women's suffrage movement and civil rights struggles.

Nineteenth Amendment

The Nineteenth Amendment to the United States Constitution granted women the right to vote, officially becoming law in 1920.