ACC 499 help A Guide to career/uophelp.com ACC 499 help A Guide to career/uophelp.com | Page 21

Which of the following suggests a weakness in the internal control environment? Question 11 The most cost-effective type of internal control is Question 12 When duties cannot be segregated, the most important internal control procedure is Question 13 Substantive tests include Question 14 Which of the following is a preventive control? Question 15 The concept of reasonable assurance suggests that Question 16 Inherent risk Question 17 The office manager forgot to record in the accounting records the daily bank deposit. Which control procedure would most likely prevent or detect this error? Question 18 North, Inc., earns book net income before tax of $500,000 in 2010. In computing its book income, North deducts $50,000 more in warranty expense for book purposes than allowed for tax purposes. North has no