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:

Controlled Substances Act

A statute establishing federal U.S. drug policy under which the manufacture, importation, possession, use, and distribution of certain substances are regulated.

Medical School

An educational institution that provides training and education for students to become physicians or other health professionals.

Scientific Medicine

An approach to medicine that is based on the scientific method and evidence-based practices.

Claudius Galen

An ancient Roman physician and philosopher whose work and theories formed the basis of European medicine for centuries.