Which of the Following Describes the Internal Control Procedure Documents

question 111

Multiple Choice

Which of the following describes the internal control procedure documents and records?

• A)Separate the custody of assets from accounting.
• B)A company should purchase a fireproof vault.
• C)Mandatory vacations will improve internal control.
• D)Prenumber invoices and other documents.

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Definitions:

Assessment

The process of evaluating or estimating the nature, ability, or quality of something, often used in educational, professional, or healthcare settings to determine needs or performance.

Recommendation

A suggestion or proposal as to the best course of action, often based on analysis and assessment.

False Reassurance

Providing comfort or assurance without sufficient basis or truth, potentially undermining trust and delaying necessary actions or interventions.

Jargon

Specialized language used by a particular profession or group that may be difficult for outsiders to understand.