Which of the Following Is an Internal Control Procedure

question 60

Multiple Choice

Which of the following is an internal control procedure?

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

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Definitions:

Cl

The symbol for chlorine, a chemical element with atomic number 17, known for its use as a disinfectant and in the manufacture of numerous products.

Tetrahedral Geometry

A molecular shape where a central atom is surrounded by four atoms at the corners of a tetrahedron.

Carbons

The chemical element with the atomic number 6, known for its ability to form a vast number of compounds, including organic compounds, due to its four valence electrons.

Tetrahedral Geometry

A molecular shape where a central atom is surrounded by four atoms or groups of atoms at the corners of a tetrahedron.