Multiple Choice
At the Hollywood Theatre, pre-numbered tickets are stored in the ticket booth so that the ticket sales personnel can replace the ticket machine when it runs out. Which internal control procedure is being demonstrated correctly by Hollywood Theatre?
A) Proper authorization is essential.
B) Documents should be pre-numbered.
C) The information system is critical.
D) External auditors will monitor internal controls.
Correct Answer:
Verified
Correct Answer:
Verified
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