Multiple Choice
Indicate which of the features of an effective internal control system are involved in the practices set out in the following question: The practice of issuing identification cards to employees ensures:
A) clear establishment of responsibility lines.
B) maintenance of effective records.
C) separation of record-keeping from handling assets.
D) physical protection of sensitive assets.
Correct Answer:

Verified
Correct Answer:
Verified
Q1: Included in the bank statement was
Q3: Segregation of duties involves:<br>A) ensuring that only
Q5: Which of the following is NOT true
Q5: In preparing a bank reconciliation statement for
Q6: Which of the following statements about the
Q7: Alison Ltd's bank statement showed a debit
Q8: Tell Ltd's bank statement showed a credit
Q9: Included in the bank statement was
Q10: In preparing a bank reconciliation statement for
Q16: In preparing a bank reconciliation statement for