Which of the Following Is Not a Feature of an Internal

question 161

Multiple Choice

Which of the following is not a feature of an internal control system?

• A) Separation of duties so that fraud or theft requires collusion
• B) Establishing clear lines of authority and responsibility
• C) Using unnumbered receipts and purchase orders
• D) Implementing physical controls such as locking cash in a safe

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Definitions:

Coevolution

The process by which two or more species of organisms influence each other’s evolutionary development.

Heritable

Pertaining to traits or characteristics that can be passed from parents to their offspring through genes.

Genetic Variations

Differences in DNA sequences among individuals, which contribute to the diversity of organisms' characteristics.

Specific Population

A distinct group of individuals, often identified by shared characteristics or conditions, used for the purpose of statistical analysis or research.