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Which is not a method that is used to document accounting

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Reference no: EM132914097

Problem 1) Which of the following is NOT a method that is used to document accounting systems?

A Narratives Notes
B. Document flowcharts
C. Disclosure checkdistS
D. Questionnaires

Problem 2) Internal controls are grouped into the following categories.

A Efficient operations, financial analysis, and compliance.
B. Effective operations, financial reporting and compliance.
C Efficient operations, financial analysis, and management reporting
D. Production and operations, financial reporting, and management reporting.

Problem 3) Which of the following is NOT an inherent limitation of internal control systems?

A. Possibility that employees may collude together fraudulently
B. Insufficient segregation of duties
C. Possibility of human error in undertaking
D. Management override

Reference no: EM132914097

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