Which of the Following Is a Typical Internal Control

question 3

Multiple Choice

Which of the following is a typical internal control?

• A) The use of password-protected computers and software.
• B) The requirement that separate individuals authorize cash disbursements and sign checks.
• C) The use of physical controls over inventories to prevent loss from theft.
• D) A physical count of inventory at year-end to verify amounts shown on the company's accounting records.
• E) All of the other answers are correct.

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Definitions:

Proposition

An utterance or claim that articulates an opinion or estimation, which could be accurate or inaccurate.

Proposition

A statement or assertion that expresses a judgement or opinion, capable of being true or false.

Predicate Class

A class defined by a property that its members share, which is often specified by a predicate in logic or mathematics.

Universal

Pertaining to all members or elements in a given group or category without exception.