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

---

Definitions:

Temporary Account

An account used to track transactions within a fiscal period, which is closed and zeroed out at the period's end, moving its balances to permanent accounts.

Service Fees

Charges for professional services provided by businesses to their customers.

Rent Expense

The cost incurred by a business to utilize property or equipment for business operations.

Revenue Closed

A term not commonly used in accounting standards. NO.