Multiple Choice
The objectives of internal control are to:
25
views
6. Internal Controls and Reporting Cash
Five Components of Internal Controls
Back6. Internal Controls and Reporting Cash
Five Components of Internal Controls
- Multiple ChoiceWhich one of the following is NOT one of the five components of internal control as defined by COSO?21views
- Multiple ChoiceWhich of the following is NOT a factor that influences a business's control environment?22views
- Multiple ChoiceWhich of the following is NOT accomplished with an internal control system?26views
- Multiple ChoiceWhich of the five components of internal controls is primarily designed to promote accountability within an organization?22views
- Multiple ChoiceWhich of the following statements is correct regarding the five components of internal control as defined by COSO?19views
- Multiple ChoiceWhich of the following is an internal control procedure designed to protect cash receipts?24views
- Multiple ChoiceWhich of the following components of internal control is most directly related to ensuring that a financial report is fair and effective?17views
- Multiple ChoiceWhich of the following is NOT one of the five components of internal control as defined by COSO?18views
- Multiple ChoiceWhich of the following is a principle of internal control as defined by the five components of internal controls?19views
- Multiple ChoiceThe proper use of _____ keys is crucial to controlling data redundancy in accounting information systems.20views
- Multiple ChoiceWhich of the following is a good internal control mechanism for cash disbursements?18views
- Multiple ChoiceWhich of the following is NOT one of the five components of internal control as defined by COSO?25views
- Multiple ChoiceWhich of the following is NOT a part of the role of internal auditors in relation to the five components of internal controls?9views
- Multiple ChoiceWhich of the following is the best way for owners of small businesses to maintain proper internal controls?24views