Principles of Internal Control Include All of the Following Except

question 90

Multiple Choice

Principles of internal control include all of the following except:

• A) Apply technological controls.
• B) Maintain minimal assets.
• C) Perform regular and independent reviews.
• D) Separate recordkeeping from custody of assets.
• E) Divide responsibilities for related transactions.

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Definitions:

Personality Traits

Relatively stable characteristics or tendencies that can predict how individuals will behave in a wide range of situations.

Big Five Traits

A model proposing that five broad dimensions – openness, conscientiousness, extraversion, agreeableness, and neuroticism – sufficiently capture most aspects of personality.

Universally

Applicable or occurring everywhere or in all cases without exception.

Openness

A personality trait that describes the degree to which an individual is open to experiencing a variety of activities, engaging in imaginative activities, and willing to entertain new ideas.