Multiple Choice
A well-designed organizational structure at an entity
A) has operations and programming personnel tasks combined.
B) clearly defines authority and responsibility assignments.
C) requires that wage rates are recorded and tracked by the human resources department.
D) has the internal audit department report to the Chief Financial Officer.
Correct Answer:

Verified
Correct Answer:
Verified
Q1: Internal controls can never be regarded as
Q2: A)Discuss what is meant by the term
Q3: The methods that management uses to enforce
Q4: Which of the following controls would be
Q6: A major control available in a small
Q7: The operational responsibility and the recording of
Q8: The essence of an effectively controlled organization
Q9: The board of directors is essential for
Q10: For large companies,what is essential for effective
Q11: The chart of accounts is an important