Internal Control
Quiz
•
Professional Development
•
University - Professional Development
•
Practice Problem
•
Hard
Holly Tran
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6 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Identify the type of internal control that has failed:
Someone accidentally left the warehouse lock unlatched when going home for a day
Physical control
Documentation procedures
Segregation of duties
Responsibilities establishment
2.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Identify the type of internal control that has failed:
Two cashiers shared a cash register when one register broke down
Segregation of duties
Responsibility establishment
Independent internal verification
Physical control
3.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Identify the type of internal control that has failed:
A company neglected to save its sales receipts for the past year
Independent internal verification
Document procedures
Responsibility establishment
Physical control
4.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Identify the type of internal control that has failed:
A manager allowed her assistant to skip her vacation this year because she had too much work to do
Documentation procedures
Segregation of duties
Responsibility establishment
Human resouce
5.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Identify the type of internal control that has failed:
At the end of the long shift, the shift manager asked the cashier to count his cash drawer while the manager handled other closing duties
Independent internal verification
Human resource
Responsibilities establishment
Segregation of duties
6.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Identify the type of internal control that has failed:
The inventory receiving clerk is also responsible for periodically updating the inventory balance
Responsibilities establishment
Segregation of duties
Human resource
Documentation procedures
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