Which of the Following Is a Control Problem Related to Segregation

question 39

Multiple Choice

Which of the following is a control problem related to segregation of duties?

• A) Julie writes expense checks and Mark collects cash from customers.
• B) Bob order office supplies and deposits the company's checks.
• C) Steve records receivables and writes off bad debts.
• D) Rebecca records journal entries and orders lunch.

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Definitions:

Identical Elements

Identical elements is a theory that suggests the transfer of learning depends upon the similarity between the training situation and the new situation.

Vertical Transfer

The process of transferring skills, knowledge, or information from one level of an organization to another, often from higher levels to lower ones.

Horizontal Transfer

The process in which an employee moves to a different job at the same level of hierarchy in an organization, often to gain varied experience or utilize different skills.

Near Transfer

The application of learned skills and knowledge to similar contexts or situations that are closely related to the original learning environment.