Which of the Following Attributes of Internal Control Would Be

question 85

Multiple Choice

Which of the following attributes of internal control would be violated if the purchasing department wrote checks to pay accounts payable?

• A)Adequate design of documents
• B)Sound personnel procedures
• C)Periodic independent verification
• D)Separation of duties

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Definitions:

Per Capita Real Output

The average production per person in a region, adjusted for inflation, reflecting the real productivity.

Basic Research

Scientific study aimed at gaining more comprehensive knowledge or understanding without immediate commercial objectives.

Mathematical Model

A representation of a system using mathematical concepts and language, used to study its behavior and make predictions.

Atmosphere of Jupiter

The layer of gases surrounding Jupiter, primarily composed of hydrogen and helium, with traces of other gases, and known for its Great Red Spot and bands of clouds.