Which of the Following Is Not a Generally Recognized Internal

question 93

Multiple Choice

Which of the following is not a generally recognized internal control procedure?

• A)Establishment of clear lines of authority.
• B)Having employees covered by a fidelity bond.
• C)Requiring regular vacations for certain employees.
• D)Customer service comment cards.

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Definitions:

Urinary Bladder

A hollow muscular organ that stores urine from the kidneys before it is excreted through the urethra.

Stratified Squamous

A type of epithelial tissue composed of multiple layers of flat cells, providing protection in areas of high abrasion.

Macula Densa

A group of specialized cells located in the distal convoluted tubule of the kidney, involved in regulating blood pressure and the filtration rate of the kidneys.

NaCl Concentrations

The measure of the amount of sodium chloride, common table salt, dissolved in a given volume of solution, affecting cellular processes and fluid balance.