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:

Radio Shack

A retail chain that was historically known for selling electronics parts and products, encountering significant business challenges in the digital age.

Emails

Electronic messages sent over a network to communicate information, ideas, or personal messages.

Feedback

Information provided regarding aspects of one’s performance or behavior, which can be used for improvement.

Essential Links

Critical connections or relationships that are fundamental to the functioning or success of a system, process, or structure.