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:

Synaptic Connections

The junctions through which neurons communicate with each other, transmitting signals via neurotransmitters.

Motor Neurons

Nerve cells that transmit impulses from the brain and spinal cord to muscles and glands, enabling movement and action.

Motor Homunculus

A visual representation of the body parts on the motor cortex of the brain, illustrating the concept that different parts of the motor cortex control different parts of the body.

Representation

In cognitive science and neurology, the manner in which information is encoded and stored in the brain.