Prenumbered Printed Checks Are an Example of Which Internal Control

question 113

Multiple Choice

Prenumbered printed checks are an example of which internal control principle?

• A) Technological controls.
• B) Maintain adequate records.
• C) Perform regular and independent reviews.
• D) Establish responsibilities.
• E) Divide responsibility for related transactions.

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Definitions:

Durable Power

Often refers to a durable power of attorney, a legal document granting someone authority to act on another's behalf in legal or financial matters, continuing if the grantor becomes incapacitated.

Living Will

A legal document that outlines an individual's preferences regarding medical treatments and interventions in scenarios where they cannot communicate their decisions due to serious illness or incapacitation.

Risks For Suicide

Factors that increase the likelihood of an individual attempting to take their own life.

Lewy Bodies

Abnormal aggregations of protein that develop inside nerve cells, associated with Parkinson's disease and dementia.