For Good Internal Control an Organization Should Segregate the Duties

question 49

Multiple Choice

For good internal control an organization should segregate the duties of:

• A) HR and payroll
• B) AP and payroll
• C) payroll and cashier
• D) all of the above

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Definitions:

Sphincters

Circular muscles that maintain constriction of a natural body passage or orifice and that relax as required by normal physiological functioning.

Urinary Bladder

A muscular sac in the pelvis that stores urine until it is expelled from the body.

Peritubular Capillary Network

A network of tiny blood vessels that surrounds the tubules in the kidneys, playing a critical role in the process of reabsorption and exchange of substances between blood and the tubular fluid.

Afferent Arteriole

A small artery that leads toward the capillaries of the glomerulus in the kidney, playing a key role in the filtration of blood.