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.

---

Definitions:

Run Button

A GUI element that initiates the execution of a program or script when clicked.

Collapse Button

A user interface element that allows users to hide or show a section of content, typically seen in software applications or websites.

Macro Action

A series of automated actions consolidated into a single command to perform repetitive tasks within software applications.

Macro Design View

A feature in software applications that allows users to create, edit, and manage macros in a more visual and intuitive interface.