Which of the Following Is Included in the Internal Control

question 133

Multiple Choice

Which of the following is included in the internal control procedure-documents?

• A) Mandatory vacations will improve internal control.
• B) Separate the custody of assets from accounting.
• C) The invoices and orders must be pre-numbered.
• D) A company should purchase a fireproof vault to protect legal documents.

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Definitions:

Small Group Communication

The interaction among a small number of people who share a common purpose or goal, which influences their connections and affects outcomes.

Value Judgments

Assessments or opinions about the worth or importance of something, based on personal values or criteria.

Problem Solving Experience

The practical application of methodologies and critical thinking to identify solutions to complex or challenging situations, typically requiring creativity and logical reasoning.

Criteria

Standards or principles by which something is judged or decisions are made.