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:

Voting Rights Act

A landmark piece of federal legislation in the United States that was signed into law in 1965 to eliminate legal barriers at the state and local levels that prevented African Americans from exercising their right to vote.

Veto

The constitutional right to reject a decision or proposal made by a law-making body. It is often used by the president or head of state in many countries.

Richard Nixon

The 37th President of the United States (1969–1974), known for his foreign policy achievements and the Watergate scandal that led to his resignation.