Question: QUESTION 29 Internal control systems are recommended but not required of firms subject to the Sarbanes-Oxley Act. True False QUESTION 30 When duties cannot be

QUESTION 29 Internal control systems are recommended but not required of firms subject to the Sarbanes-Oxley Act. True False QUESTION 30 When duties cannot be segregated, the most important internal control procedure is a. accounting records b. supervision c. independent verification d. access controls QUESTION 31 Shredding computer printouts is an example of an input control. True False

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=+13. Did you use the appropriate tone of voice for the brand and the audience?