Which of the Following Would Be Considered a Part of Control

question 21

Multiple Choice

Which of the following would be considered a part of control activities in an internal control system?

• A)Having large quantities of cash on hand
• B)Separation of duties
• C)Having a leadership philosophy
• D)Locating weaknesses in an internal control system

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Definitions:

Personal Projects

Individual pursuits or tasks that a person considers significant and undertakes to achieve personal goals.

Well-Formulated Goals

Objectives that are clearly defined, measurable, attainable, relevant, and time-bound, facilitating achievement and progress tracking.

Positive Illusions

Unrealistically favorable attitudes that people have towards themselves or to people that are close to them.

Goal-Setting

Involves the development of an action plan designed to motivate and guide a person or group toward achieving a specific objective.