Indicate Which of the Features of an Effective Internal Control

question 23

Multiple Choice

Indicate which of the features of an effective internal control system are involved in the practices set out in the following question: Segregation of duties involve:

• A) clearly establishing responsibility lines.
• B) maintaining effective records.
• C) separating record-keeping from handling of assets.
• D) physically protecting sensitive assets.

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Definitions:

Corporate Voice

The unique, consistent expression of a company’s brand identity and values through its communication efforts.

User Authentication

The process of verifying the identity of a user attempting to access a system or application.

Specialized Housekeeping Services

Cleaning and maintenance services that focus on specific needs or sectors, such as hospitality, healthcare, or corporate environments.