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    Auditing Study Set 1
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    Exam 3: Internal Control Over Financial Reporting: Managements Responsibilities and Importance to the External Auditors
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    Which One of the Following Is Considered Effective Documentation of an Internal
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Which One of the Following Is Considered Effective Documentation of an Internal

Question 99

Question 99

Multiple Choice

Which one of the following is considered effective documentation of an internal control system?


A) Electronically pre-numbered records.
B) A cathode ray screen used in input.
C) Verbal authorization.
D) The financial statements.

Correct Answer:

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