Preparing a Bank Reconciliation on a Monthly Basis Is an Example

question 120

Multiple Choice

Preparing a bank reconciliation on a monthly basis is an example of:

• A)Establishing responsibility.
• B)Separation of duties.
• C)Protecting assets by proving the accuracy of cash records.
• D)A technological control.
• E)Poor internal control.

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Definitions:

Pretest

An initial test administered before the start of training or instruction to assess the current knowledge or skills of the participants.

Research Question

A question that outlines the problem or issue that the research aims to address.

Confidentiality

The ethical or legal duty to protect personal or sensitive information from being disclosed without consent.

Closing Statement

The final remarks in a document or speech that sum up the arguments or points made, often used in legal proceedings and presentations.