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:

Cluster Sampling

An approach to sampling in which the entire population is split into various segments, with a random selection of these segments being picked for examination.

Stratified Random Sampling

A sampling method that divides the population into smaller groups, or strata, based on shared characteristics before randomly selecting participants from each stratum.

City's Beaches

City's beaches refer to the coastal waterfronts that are within or adjacent to a city, often developed for recreational and tourism activities.

Stratified Random Sampling

A method of sampling that involves dividing a population into smaller groups known as strata and then randomly selecting samples from each of these groups.