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Quizz On Internal Controls - Em Lyon - Prof. Idriss Elasri

Question 1 of 3

Q1 . Which of the following is not a true statement ?

Q2 . Which of the following is true regarding internal controls?

Q3 . Which is not an example of internal controls ?

Q4 . Who has the primary responsibility for internal controls in a company ?

Q5 . You have accepted a position whose duties include the role of Business Manager for several departments. One of your first decisions is to delegate your signature authority and the review of the payroll voucher reports for fiscal transactions to a fiscal approver for one of the departments. Of the list of potential candidates, who should you not chose to be a fiscal approver?

Q6 . The most important component of internal controls is

Q7 . Which of the following is not an example of internal controls?

Q8 . The Business Manager of the School of DeArts wants to make sure the controls that were implemented are still effective. The Business Manager should: