Which of the Following Attributes of Internal Control Would Be

question 85

Multiple Choice

Which of the following attributes of internal control would be violated if the purchasing department wrote checks to pay accounts payable?

• A)Adequate design of documents
• B)Sound personnel procedures
• C)Periodic independent verification
• D)Separation of duties

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Definitions:

Circulatory System

The body system responsible for the transport of blood, nutrients, gases, and wastes, including the heart and blood vessels.

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