Which Internal Control Principle Prescribes the Use of Pre-Numbered Printed

question 69

Multiple Choice

Which internal control principle prescribes the use of pre-numbered printed checks?

• A) Technological controls.
• B) Divide responsibility for related transactions.
• C) Establish responsibilities.
• D) Perform regular and independent reviews.
• E) Maintain adequate records.

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Definitions:

Random Sequences

A series of numbers or symbols in which each element is generated without any predictable pattern or correlation with the other elements.

False Generalizations

Erroneous conclusions or statements that extend a specific case to all cases, often based on limited evidence or flawed logic.

Coincidence

The occurrence of two or more events at the same time by chance, without a causal connection between them.

Mental Alertness

Mental alertness is the state of being fully attentive, aware, and responsive to the surrounding environment or current tasks.