Multiple Choice
Which characteristic will NOT be found in an effective system of internal control?
A) Competent, reliable, and ethical personnel
B) A combination of duties
C) A separation of duties
D) Documents and records
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q33: _ is the most common fraud,but _
Q61: The budget period:<br>A) must be for one
Q79: Lapping is a fraudulent scheme to steal
Q80: An examination of the company's financial statements
Q81: All of the following are purposes of
Q83: An electronic barrier around computerized data files
Q86: Encryption limits access to hardware and software
Q89: Once a check is approved for payment
Q138: Exception reporting is used in operating and
Q155: The beginning cash balance is $3,000,estimated cash