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:

Misbehavior

Actions or conduct, especially of children, that is considered inappropriate or out of accord with societal norms or expectations.

Family Meetings

Planned gatherings of family members to discuss issues of importance to the family, make decisions, and improve communication and relationships.

Household Rules

Guidelines set by individuals or families to manage behavior and responsibilities within the home environment.

Insecure Attachment

A type of emotional bond formed in early childhood that can lead to difficulties in relationships due to lack of confidence in the availability of close others.