Which of the Following Describes the Internal Control Procedure "Separation

question 83

Multiple Choice

Which of the following describes the internal control procedure "separation of duties?"

• A)Cashiers must not have access to accounting records.
• B)External auditors will monitor internal controls.
• C)The information system is critical.
• D)The invoices and other documents must be pre-numbered.

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Definitions:

Harmful Additives

Substances added to products (e.g., food, cosmetics) that can cause adverse health effects.

Consumer Product Safety Commission

A U.S. federal agency responsible for protecting the public from unreasonable risks of injury or death from consumer products.

Administrative Remedies

Procedures provided by administrative agencies for resolving disputes or complaints before resorting to litigation.

Compliance

The act of conforming to and following rules, standards, or laws imposed by an authority, regulatory body, or agreement.