Which of the Following Attributes of Internal Control Would Be

question 47

Multiple Choice

Which of the following attributes of internal control would be violated if the accounting clerk wrote checks to pay accounts payable?

• A) Adequate design of documents
• B) Sound personnel procedures
• C) Periodic independent verification
• D) Separation of duties

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Definitions:

Naughty

Behavior that is disobedient or mischievous, often used to describe children who do not follow rules or norms.

Babysitter

An individual, often a teenager or young adult, who temporarily cares for children on behalf of the children's parents or guardians.

Associating Bedtime

The practice of linking specific routines or activities with the time of going to sleep to promote better sleep habits.

Avoiding

refers to the behavioral strategy of staying away from certain situations, tasks, or individuals to prevent discomfort or conflict.