Ch 4 Quiz

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CH 4 QUiz

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AKSHAY DEVA REDDY

United States

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Ch 4 QuizVersion en ligne CH 4 QUiz par AKSHAY DEVA REDDY 1 Why does cash require special internal controls? a It is relatively easy to steal b It is easy to convert to other forms of wealth c Most transactions ultimately affect cash d All of the above 2 To create a strong internal control system, which duty needs to be separated from cash handling? Choose one or more answers a Record Keeping b Filing c Transaction Approval d Both A and C e 3 A weak internal controls system is which element of the fraud triangle? a Rationalization b Opportunity c Reasoning d Motive 4 Which of the following is not an objective of internal controls? a Safeguard Assets b Promote operational efficiency c Comply with legal requirements d Maximize profits 5 Requiring that an employee with no access to cash does the accounting is an example of what? a Separation of Duties b Competent and Compliant personnel c Monitoring of Controls d Assignment of Responsibility

Ch 4 QuizVersion en ligne

CH 4 QUiz

par AKSHAY DEVA REDDY

Why does cash require special internal controls?

It is relatively easy to steal

It is easy to convert to other forms of wealth

Most transactions ultimately affect cash

All of the above

To create a strong internal control system, which duty needs to be separated from cash handling?

Choose one or more answers

Record Keeping

Filing

Transaction Approval

Both A and C

A weak internal controls system is which element of the fraud triangle?

Rationalization

Opportunity

Reasoning

Motive

Which of the following is not an objective of internal controls?

Safeguard Assets

Promote operational efficiency

Comply with legal requirements

Maximize profits

Requiring that an employee with no access to cash does the accounting is an example of what?

Separation of Duties

Competent and Compliant personnel

Monitoring of Controls

Assignment of Responsibility

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Ch 4 Quiz

Test

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

Top Jeux

Test

Practice Quiz - Punnett Square, Variation, and Mutations

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Test

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UPS 5 Seeing Habits Quiz

Ch 4 QuizVersion en ligne

par AKSHAY DEVA REDDY

Why does cash require special internal controls?

To create a strong internal control system, which duty needs to be separated from cash handling?

Choose one or more answers

A weak internal controls system is which element of the fraud triangle?

Which of the following is not an objective of internal controls?

Requiring that an employee with no access to cash does the accounting is an example of what?

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