Which of the Following Is an Attribute of the Internal

question 42

Multiple Choice

Which of the following is an attribute of the internal control procedure-competent,reliable,and ethical personnel?

• A) providing cross training to allow sales personnel to record revenue transactions
• B) the need to train and supervise employees
• C) monitoring of internal controls by external auditors
• D) purchase of burglar alarms

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Definitions:

Property Sheet

A window or pane in software development environments and applications that shows the properties of a selected object or control for modification.

Number Field

An input field designed specifically to hold numerical data, often found in forms, databases, and spreadsheet applications.

Foreign Key Field

A column in a database table that creates a link between two tables by referring to the primary key of another table.

Junction Field

A term used in databases referring to a field that connects two tables together in a many-to-many relationship.