Match the Action with the Category of Internal Control Procedures

question 52

Multiple Choice

Match the action with the category of internal control procedures
-Segregation of duties

• A)One department should check on another
• B)Internal audit staff ensure all is working as intended
• C)Accounting and cash collection is properly separated
• D)Blank checks are locked at all times when not in use
• E)Origination of initial entry into accounting system
• F)Specific authority is given by management for the performance of activities.

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Definitions:

Ultimate Attribution Error

The tendency to believe that bad actions by outgroup members occur because of their internal dispositions and good actions by them occur because of the situation, while believing the reverse for ingroup members.

Ingroup Bias

The tendency to favor members of one's own group over those in other groups, often leading to preferential treatment and positive evaluations of ingroup members.

Outgroup Derogation

A phenomenon in which an out-group is perceived as being different from and inferior to the in-group.

Own Group

Own group refers to the social group or category to which an individual identifies as belonging, distinguishing them from other groups.