Which of the Following Controls Can Be Used to Prevent

question 30

Multiple Choice

Which of the following controls can be used to prevent or detect personal purchases on company credit cards?

• A) Having credit card statements sent directly to someone with signature authority on the account for review and payment
• B) Requiring employees to receive store credits rather than cash when returning items they purchased with the company's credit card
• C) Monitoring credit card expenses for unexplained increases in purchasing levels
• D) All of the above

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Definitions:

Self-Concept

An individual's self-perception formed through experience and interpretation of one's own actions and how others perceive them.

Schema

A cognitive framework or concept that helps organize and interpret information, influencing perception and understanding.

Self-Concept

An individual's perception and evaluation of themselves, including beliefs, feelings, and thoughts about one’s identity and attributes.

Schema

A cognitive framework or concept that helps organize and interpret information in the world around us.