Multiple Choice
Independent checks on the performance of others is one of the categories of internal control.These independent checks would include all of the following, except:
A) Reviewing batch totals
B) Reconciliation
C) Comparison of physical assets with records
D) Use of appropriate ID to enter restricted areas
Correct Answer:

Verified
Correct Answer:
Verified
Q17: The review of amounts charged to the
Q38: The main risk related to this category
Q69: The COSO report is also known as:<br>A)Fraud
Q74: Internal controls can be effective in preventing
Q76: The types of concepts commonly found in
Q98: The process of risk assessment would include
Q101: Customer fraud is a common problem for
Q104: When discussing the security of assets and
Q106: Auditing, a monitoring activity, takes place only
Q107: The difference between a general authorization and