1. Internal control is not affected by people. State whether true or false.

Select one:

a) True

b) False

2. Circumvention of internal control through collusion results in limitation of internal controls.

Select one:

a) True

b) False

3. One of the following relates to computerised controls.

Select one:

a) Invoices collection

b) Signing off a cheque

c) Editing of master files

d) Physical verification of assets