Which of These Is Not a Good Internal Control Practice

question 1

Multiple Choice

Which of these is not a good internal control practice?

• A) Handwriting cheques
• B) The use of passwords for computer access
• C) The pre-numbering of documents
• D) Random checks of the petty cash balance

---

Definitions:

Temperamental Individuality

Variations among individuals in their emotional responses, levels of activity, and attentional capacity from birth, often considered as the foundational aspects of personality.

Age

The length of time that a person or thing has existed, typically measured in years.

Research

The systematic investigation into and study of materials and sources to establish facts and reach new conclusions.

Shy

A temperament or personality trait characterized by feelings of nervousness or discomfort in social situations.