Which of the Following Describes the Internal Control Procedure Documents

question 32

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) Prenumber invoices and other documents.
• D) A company should purchase a fireproof vault.

---

Definitions:

Ingratiation

A social influence strategy where an individual tries to make themselves more likable to another.

Politics

The activities associated with the governance of a country or other area, especially the debate or conflict among individuals or parties having or hoping to achieve power.

The Rocks

A basic geological term referring to the solid mineral material forming part of the surface of the earth and other similar planets, exposed on the surface or underlying the soil or oceans.

Rules and Regulations

Formal directives and policies established to guide behavior and ensure orderly conduct within an organization.