Which of the Following Describes the Internal Control Procedure Separation

question 141

Multiple Choice

Which of the following describes the internal control procedure separation of duties?

• A) Cashiers must not have access to accounting records.
• B) External auditors will monitor internal controls.
• C) The information system is critical.
• D) Prenumber invoices and other documents.

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Definitions:

English Liberties

Historical rights and freedoms that originated in English law and influenced American legal traditions.

Henry Care

An English political writer and polemicist of the 17th century known for his advocacy of civil liberties and constitutional government.

Common Ownership

Refers to the holding of assets in a manner where ownership rights are vested not in any individual but in a collective or group.

Diggers

A group of Protestant radicals in England during the 17th century, who advocated for common ownership of land.