Which of the Following Is Not a Generally Recognized Internal

question 67

Multiple Choice

Which of the following is not a generally recognized internal control procedure?

• A)Establishing of clear lines of authority to carry out specific tasks
• B)Physically counting inventory in a perpetual inventory system
• C)Reducing the cost of hiring seasonal employees
• D)Limiting access to computerized accounting records

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Definitions:

Impulsively

Acting or done without forethought, driven by sudden desires or inclinations.

Id

In psychoanalytic theory, the part of the mind in which innate instinctive impulses and primary processes are manifest.

Superego

In psychoanalytic theory, the part of a person's mind that acts as a self-critical conscience, reflecting social standards learned from parents and environment.

Moral Component

Aspects of behavior, thought, and emotion concerning ethics, values, and principles of right and wrong.