Allowing the Clerk Who Checked Out Customer a to Handle

question 33

Multiple Choice

Allowing the clerk who checked out customer A to handle a return by that same individual without presenting the receipt would NOT be an example of which of the following weaknesses in internal controls?

• A) Lack of segregation of duties
• B) Lack of requiring proper documents and records
• C) Lack of independent checks
• D) Lack of an adequate accounting system

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Definitions:

Vowel

A speech sound produced by comparatively open configuration of the vocal tract, with vibration of the vocal cords but without audible friction.

French

A Romance language originating from France and spoken in many countries around the world.

Medical Terms

Specific words or phrases used in medicine to describe precise conditions, procedures, anatomical parts, or equipment.

Inflammation

The body's response to injury or infection, characterized by redness, warmth, swelling, and pain.