Multiple Choice
A good system of internal control includes many types of documentation.Which of the following types of documentation is not part of the adequate records and documents category of internal control?
A) Schedules and analyses of financial information
B) Supporting document for all significant transactions
C) Accounting cycle reports
D) All of the following are types of documentation
Correct Answer:

Verified
Correct Answer:
Verified
Q11: The theft, concealment, and conversion of personal
Q12: Which of the following is NOT one
Q13: This level of assurance means that controls
Q14: Which of the following is not a
Q15: The Sarbanes-Oxley act was passed in 2002
Q17: The review of amounts charged to the
Q18: A small, unauthorized program within a larger
Q19: Factors that limit the effectiveness of internal
Q20: The risk related to this category of
Q21: The chance for fraud or ethical lapses