Which of the Following Demonstrates a Poor Internal Control Procedure

question 105

Multiple Choice

Which of the following demonstrates a poor internal control procedure?

• A)The bookkeeper makes cash deposits and records journal entries related to cash,while the treasurer prepares the bank reconciliation.
• B)The president,who does no bookkeeping,prepares the bank reconciliation each month.
• C)The treasurer signs all checks after the bookkeeper prepares the supporting documents.
• D)One bookkeeper prepares cash deposits and the other bookkeeper enters the collections in the journal and ledger.

Analyze the use of third-party interventions in conflict resolution and negotiation processes.

Understand the role of seeking information in an effective work group.

Identify and differentiate between various types of work groups based on ethnic and cultural backgrounds.

Comprehend the importance of competence and morality norms in decision-making within work groups.

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Definitions:

Overextensions

A linguistic phenomenon commonly observed in children's language development, where a child applies a word in a broader context than is appropriate.

Vocabulary Growth

The expansion of the number of words an individual knows and effectively uses in language and communication.

Comprehension

The understanding and interpretation of information, texts, and spoken language.

Fast Mapping

A cognitive process by which children can learn new words or concepts after minimal exposure.