Which of the Following Would Represent Proper Segregation of Duties

question 77

Multiple Choice

Which of the following would represent proper segregation of duties?

• A)The employee who has custody of cash also does accounts receivable record keeping.
• B)The employee who has custody of cash completes the bank reconciliation.
• C)The employee who opens mail containing checks prepares a list of checks received.
• D)The employee who opens mail containing checks records transactions in the general ledger.

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Definitions:

Synaptic Pruning

The process of eliminating synaptic connections in the brain that are weak or unused to enhance neurological efficiency.

Neuronal Pruning

The process of eliminating unused or weaker neuronal connections in the brain to enhance the efficiency of neuronal transmissions.

Neurogenesis

The process by which new neurons are formed in the brain, which occurs throughout a person's life, particularly in the hippocampus and olfactory bulb.

Myelination

The process of forming a myelin sheath around the nerve fibers to increase the speed at which information travels through the nervous system.