Which Statement Regarding Internal Control Is false

question 152

Multiple Choice

Which statement regarding internal control is false?

• A) Documentation is not a critical component of an internal control system.
• B) Ideally, a task can be divided to make job functions as natural checks on each other.
• C) A specific person should ideally be responsible for each task or job function.
• D) All records should allow cross-referencing from one area of responsibility to another.

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Definitions:

Less

Used to indicate a smaller amount or degree of something compared to another amount or thing.

"As Built"

A term used in construction and engineering to describe the final specifications of a project after completion, detailing how it was actually built.

Boundary Lines

The defined borders that mark the edges of a property or jurisdiction.

Physical Improvements

Refers to enhancements or modifications made to a property or asset that increase its value or utility.