Which of the Following Is Not a Fundamental Control Element

question 16

Multiple Choice

Which of the following is not a fundamental control element the auditor would expect to find in place for all cash processing systems?

• A)restrictive endorsement of checks.
• B)independent reconciliation.
• C)walkthrough.
• D)prenumbered cash receipt documents.

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Definitions:

Private Speech

The self-directed speech of children that is used to guide their own thoughts and behavior, often seen in the context of learning or problem-solving.

Effective Communicators

Individuals who are able to express ideas and messages clearly and efficiently both verbally and non-verbally, resulting in successful transmission and understanding of information.

Social Learning Theory

A theory that posits people learn from one another, via observation, imitation, and modeling.

Moral Behavior

refers to actions that are in accordance with societal norms and values regarding what is right or wrong.