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:

Data Observations

The collection and analysis of factual information, typically quantitative, as part of a research or study process.

Regression

A statistical technique that measures the extent and nature of the association between a dependent variable and one or more independent variables.

Quantitative Models

Mathematical or statistical models used to represent a real-world phenomenon, aiding in decision-making and predictions based on quantitative data.

Degree Of Uncertainty

The extent to which outcomes are unpredictable in a given scenario, affecting decision-making processes and risk management.