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:

Disarm The Opposition

A strategy involving reducing or removing the arguments, defenses, or hostility of those against you to find common ground or reduce conflict.

Side Effect

An unintended consequence of a medication or procedure.

Assist

Help or support provided to someone to achieve a task or goal, often used in the context of sports or teamwork.

Work-Family Conflict

Describes the tension that arises when the demands of work and family roles are mutually incompatible, often leading to stress.