Two clerks sharing the same cash register is a violation of which internal control principle?
A. Maintain adequate records.
B. Establish responsibilities.
C. Apply technological controls.
D. Bond key employees.
E. Insure assets.
查看答案
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.
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.
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