Which of the Following Describes the Internal Control Procedure "Assignment

question 36

Multiple Choice

Which of the following describes the internal control procedure "assignment of responsibilities?"

• A)To validate their accounting records, a company should have an audit by an external accountant.
• B)A company should separate the custody of assets from accounting.
• C)The external auditors will monitor internal controls.
• D)A company should have clearly assigned responsibilities for each position.

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Definitions:

Establishing Rapport

The process of building a positive relationship between individuals based on trust, understanding, and mutual respect.

Mindfulness

A mental practice focusing on the present moment in a nonjudgmental manner, often used as a technique to manage stress and improve mental health.

Heightened State

An intensified condition of emotion, awareness, or physical readiness, often associated with increased sensitivity or alertness.

Providing Empathy

The act of understanding and sharing the feelings of another person from their perspective.