Which of the Following Describes the Internal Control Procedure "Documents

question 139

Multiple Choice

Which of the following describes the internal control procedure "documents?"

• A)Mandatory vacations will improve internal control.
• B)Separate the custody of assets from accounting.
• C)The invoices and other documents must be pre-numbered.
• D)A company should purchase a fireproof vault to protect legal documents.

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Definitions:

High Standards

Expectations that are significantly above average or the norm, often challenging to meet.

Autonomic Nervous System

A subdivision of the peripheral nervous system that regulates involuntary functions such as heart rate, digestion, and respiratory rate.

Physiological Component

The aspect of a psychological process that is related to the physical functions of the body, such as brain activity, hormone levels, and nervous system responses.

Behavioural Component

Pertains to the visible behaviors or responses of a person when influenced by outside or inside forces.