Well-Designed Internal Controls Promote: (You May Select More Than One

question 43

Multiple Choice

Well-designed internal controls promote: (You may select more than one answer. )

• A)Legal compliance and file integrity.
• B)Opportunities for defalcation.
• C)Protection against embezzlement.
• D)Audit trail support.

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Definitions:

Email Message

A digital form of communication sent over the Internet, typically consisting of text, files, or other attachments.

Document

A written, printed, or electronic record that provides information or evidence or that serves as an official record.

Internal Storage

The memory within a device used for storing data and applications permanently.

Computer

An electronic device designed to accept data, perform prescribed mathematical and logical operations at high speed, and display the results.