Which of the Following Is an Internal Control Procedure

question 90

Multiple Choice

Which of the following is an internal control procedure?

• A)segregation of controls
• B)authorization procedures
• C)reliable transaction trails
• D)independent reconciliations
• E)relevant controls that limit access to assets
• F)both A and C
• G)both A and E
• H)Both B and D

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Definitions:

Emotional Contagion Theory

Theory that emotional expression is contagious; people can “catch” emotions just by observing others’ emotional expressions.

Interaction Adaptation Theory

Theory suggesting that people interact with others by adapting to their communication behaviors.

Interactional Synchrony

Mirroring of each other’s nonverbal behavior by communication partners.

Perception Checking

Asking someone whether your interpretation of his or her nonverbal behavior is accurate.