Which of the Following Is Not a Generally Recognized Internal

question 84

Multiple Choice

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

• A)Establishment of clear lines of authority to carry out specific tasks
• B)Preparation of bank reconciliations on a monthly basis
• C)Reducing the cost of hiring seasonal employees
• D)Limiting access to computerized accounting records

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Definitions:

Slope Failure

The movement and failure of slope material caused by gravity, water saturation, or other destabilizing factors.

Crater Walls

The steep sides that define the rim of a crater, often formed by explosions, impacts, or volcanic activity.

Steep

Characterizes an area of land having a sharp incline or slope, often referring to terrain that rises quickly over a short distance.

Heavily Cratered

Describes a surface, typically of a planet or moon, that contains a large number of impact craters from collisions with other celestial bodies.