Which of the Following Is a Control Related to Design

question 99

Multiple Choice

Which of the following is a control related to design and use of documents and records?

• A)Locking blank checks in a drawer or safe.
• B)Sequentially prenumbering sales invoices.
• C)Reconciling the bank statement to the general ledger.
• D)Comparing physical inventory counts with perpetual inventory records.

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Definitions:

Tend and Befriend Syndrome

A theory proposing that in response to stress, individuals, particularly women, are predisposed to nurturing activities and seeking social support.

Female Pattern

Refers to the typical distribution of traits, behaviors, or conditions more common or exclusive to females.

General Stress

General stress refers to the overall pressure or tension experienced by an individual, which can result from various aspects of life including work, personal relationships, or health issues.

Narcissistic Personality

A psychological condition characterized by an inflated sense of self-importance and a deep need for excessive attention and admiration.