Multiple Choice
Which of the following describes the internal control procedure competent,reliable and ethical personnel?
A) The information system is critical.
B) A company must train and supervise high-quality employees.
C) External auditors monitor internal controls.
D) A company purchases burglar alarms.
Correct Answer:

Verified
Correct Answer:
Verified
Q16: A receiving report should be matched with
Q50: Which of the following would be included
Q51: Mandatory vacations and job rotation improve internal
Q52: A company's cash ledger shows an ending
Q53: In reconciling a bank statement,the bank balance
Q54: The bank recorded a $2,000 deposit as
Q57: Which of the following should the purchasing
Q58: A system where customers send their checks
Q60: Which of the following would be included
Q122: For strong controls over cash receipts,the checks