Having One Person Post Entries to Accounts Receivable Subsidiary Ledger

question 38

Multiple Choice

Having one person post entries to accounts receivable subsidiary ledger and a different person post to the Accounts Receivable Control account in the general ledger is an example of

• A) inadequate internal control.
• B) duplication of effort.
• C) external verification.
• D) segregation of duties.

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Definitions:

Meeting Agenda

A list outlining topics or activities to be covered during a meeting, typically arranged in the order of discussion.

Time Allotment

The distribution or allocation of a specific amount of time for tasks or activities.

Hard Skills

Technical skills or specific abilities that are learned through education or training and are necessary for job performance.

Social Graces

The skills used to interact politely in social situations, including manners, etiquette, and diplomacy.