Which of the following internal controls is most likely to detect that an employee has stolen cash?
A) Pre-numbered documents.
B) Adequate documentation.
C) Insurance against theft.
D) Separation of duties.
Correct Answer:
Verified
Q18: According to the COSO definition, internal control
Q19: Which of the following best explains one
Q20: Insufficient cash is an example of _
Q21: Insurance and bonding are examples of which
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Q24: Cortez works for a large retailer that
Q25: Internal controls like edit checks and preformatted
Q26: Edna wants to maintain stronger internal control
Q27: Which of the following four pairs listed
Q28: Processes like separation of duties and internal
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