Each of the following is an example of a control procedure, except
A: a sound marketing plan.
B: limited access to assets.
C: sound personnel procedures.
D: separation of duties.
A: a sound marketing plan.
B: limited access to assets.
C: sound personnel procedures.
D: separation of duties.
举一反三
- Which of following is NOT financial control procedures？ A: Segregation of duties B: Organisation C: Authorisation and approval D: Oversight
- analytical procedures are most likely to detect A: unusual transactions B: weaknesses of a material nature in internal control C: noncompliance with prescribed control activities D: improper separation of accounting and other financial duties
- All of the following are elements in a marketing mix except ______ . A: plan B: place C: price D: product
- Simultaneous or overlapping articulations, as when the nasal quality of a nasal sound affects the preceding or following sound so that the latter becomes nasalized. If the affected sound becomes more like the following sound, it is known as anticipatory ; if the sound shows the influence of the preceding sound, it is perseverative .
- Which of the following is the mean of procedure control A: issue atc orde B: arrange flight sequence C: provide information service D: adjust flight separation