Choose the Proper Category of Internal Control Activities That Best

question 30

Multiple Choice

Choose the proper category of internal control activities that best matches the following actions. Each action should be matched with a different numbered item within the internal controls list.
-adequate documents and records

• A)One employee or department should verify the work of another.
• B)Specific approval is given by management for the performance of activities.
• C)Accounting and cash collections should be properly separated.
• D)Blank cheques should be stored in a locked location.
• E)Initial entry into the accounting system should be from a consistent source with complete information.

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Definitions:

Physostigmine

An alkaloid used as a drug to treat glaucoma and anticholinergic poisoning, acting as a reversible cholinesterase inhibitor.

Glaucoma

A group of eye conditions that damage the optic nerve, often associated with increased pressure in the eye.

Basic

A description for substances that have a pH greater than 7 and can accept protons or donate electrons.

Aniline

An aromatic amine consisting of a benzene ring attached to an NH2 group, used as a precursor for many industrial chemicals, including dyes and drugs.