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:

Society's Readiness

The degree to which a community or population is prepared to adopt and support a new policy, innovation, or change.

Integrity

The characteristic of integrity and steadfast adherence to high ethical standards.

Aligning Actions

Adjusting one's behavior, decisions, or strategies to match specified objectives, values, or the actions of others.

Seeking Mastery

The pursuit of a high level of proficiency or expertise in a particular area or discipline.