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:

Deductive Reasoning

A logical process in which a conclusion is based on the concordance of multiple premises that are generally assumed to be true.

Ambiguous

Something that is open to more than one interpretation, explanation, or meaning, not having a single clear definition.

Poorly Defined

Lacking clarity or preciseness in description or concept, making understanding or interpretation difficult.

Psychosocial Development

A concept in psychology that encompasses the social and psychological aspects of development throughout a human's life, often associated with Erik Erikson's stages of development.