Which of the Following Describes the Internal Control Procedure Documents

question 32

Multiple Choice

Which of the following describes the internal control procedure documents?

• A) Mandatory vacations will improve internal control.
• B) Separate the custody of assets from accounting.
• C) Prenumber invoices and other documents.
• D) A company should purchase a fireproof vault.

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Definitions:

Sensitization

An increase in responsiveness to a stimulus following its repeated presentation, often leading to the enhancement of a response.

Basilar Membrane

A membrane in the cochlea of the inner ear; it plays a crucial role in the sense of hearing by vibrating in response to sound waves.

Auditory Nerve

The cranial nerve responsible for transmitting sound information from the cochlea of the inner ear to the brain.

Organ Of Corti

The receptor for hearing that lies on the basilar membrane in the cochlea.