Which of the Following Is not a Generally Recognized Internal

question 22

Multiple Choice

Which of the following is not a generally recognized internal control activity?

• A)Separation of the custody and record keeping responsibilities for any business activity
• B)Internal review of business transactions by the board of directors
• C)Internal review of business transactions by the internal auditors
• D)Independent verification of the work of one employee by another employee

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Definitions:

Atomic Number

The number of protons found in the nucleus of an atom, which determines the chemical properties of an element and its place in the periodic table.

Hydrogen

The lightest and most abundant chemical element in the universe, consisting of just one proton and often one electron.

Neutrons

Subatomic particles found in the nucleus of an atom, with no electrical charge and a mass slightly greater than that of protons.

Protons

Positively charged subatomic particles found in the nuclei of atoms which determine the element's identity and properties.