Which of the Following Illustrates the Internal Control Procedure-Separation of Duties

question 61

Multiple Choice

Which of the following illustrates the internal control procedure-separation of duties?

• A) Cashiers must not have access to accounting records.
• B) External auditors will monitor internal controls.
• C) Electronic devices must be installed to reduce theft.
• D) The invoices and other documents must be pre-numbered.

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Definitions:

This Parameter

The "this" parameter in programming refers to a variable within an object method that symbolizes the object itself, used to access members of the object.

Instance Variables

Variables defined within a class for which each instantiated object of the class has its own copy.

Block Delimited

Refers to sections of code bounded by opening and closing markers or characters, often used to define a scope in programming languages.

{ }

Curly braces are used in programming languages to define a block of code.