Multiple Choice
The control environment related to the fixed asset processes can be enhanced through the implementation of various access controls, such as:
A) Passwords
B) Number of employees who have access to the system
C) Limits on the number of computer workstations where information may be entered
D) All of the above
Correct Answer:

Verified
Correct Answer:
Verified
Q85: The policies and procedures involved in purchasing
Q86: Which of the following independent checks would
Q87: When high-dollar fixed assets are purchased, there
Q88: Activities involved with the fixed assets continuance
Q89: The fixed assets owned by a company
Q90: The internal control process of requiring the
Q91: There are many uses of electronic funds
Q92: A company's internal controls policies may mandate
Q94: The security of assets and documents would
Q95: Internal control activities within the payroll process,