Which internal control principle prescribes the use of pre-numbered printed checks?
A. Technological controls.
B. Divide responsibility for related transactions.
C. Establish responsibilities.
D. Perform regular and independent reviews.
E. Maintain adequate records.
查看答案
A company's internal control system:
A. Eliminates the need for audits.
B. Eliminates the need for managers' certification of controls.
C. Monitors company and employee performance.
D. Eliminates the company's risk of loss.
Eliminates human
Internal control policies and procedures have limitations not including
A. Establishing responsibilities.
B. Human error.
Collusion.
D. Cost-benefit principle.
E. Human fraud.
Liquidity refers to a company's ability to pay its long-term obligations.
Money orders, cashier's checks, and certified checks are all examples of cash.
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