Choose the Proper Category of Internal Control Activities That Best

question 186

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.
-clearly defined authority and responsibility

• 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:

Cell Nucleus

The organelle in a cell that contains most of the cell's genetic material, responsible for regulating cell activities.

DNA

Deoxyribonucleic acid, a molecule that carries the genetic instructions used in the growth, development, functioning, and reproduction of all known living organisms and many viruses.

Matter

Matter is a substance that occupies physical space and possesses mass, including solids, liquids, gases, and plasma.

Frontal

Pertaining to the forehead or the front part of the brain associated with reasoning, planning, parts of speech, movement, emotions, and problem-solving.