Which of the Following Forms of Internal Control Relies Most

question 7

Multiple Choice

Which of the following forms of internal control relies most heavily on human judgment?

• A) Preparing a trial balance.
• B) Enforcing transaction limits.
• C) Numbering documents sequentially.
• D) Locking a filing cabinet.

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Definitions:

Ivan Pavlov

A Russian physiologist known for his work on classical conditioning, demonstrating how organisms learn through association.

Unconditioned Response

A natural, automatic reaction to a stimulus that does not require learning to take place.

Unconditioned Stimulus

In classical conditioning, it refers to a stimulus that naturally triggers a response without any prior learning.

Discriminative Response

A behavioral response that differentiates between various stimuli, showing an ability to discern or discriminate between them.