Multiple Choice
Which one of the following is not a control activity implemented in most accounting systems?
A) Segregation of duties.
B) Competent,trustworthy employees.
C) Authorization procedures.
D) All of these activities are normally implemented.
Correct Answer:
Verified
Correct Answer:
Verified
Q65: Which component of COSO's internal control system
Q66: The five major components of an organization's
Q67: Transaction controls are designed to ensure that
Q68: Managers must use professional judgment to determine
Q69: Internal control components and principles For each
Q71: A walkthrough involves following a transaction back
Q72: Security management practices that limit access to
Q73: A whistleblower function within an organization should
Q74: IT Controls Integrated into Internal Control Evaluations
Q75: A control designed to ensure that the