An Accounts Payable Clerk Also Has Access to the Approved

question 105

Multiple Choice

An accounts payable clerk also has access to the approved supplier master file for purchases. The control principle of

• A) establishment of responsibility is violated.
• B) independent internal verification is violated.
• C) documentation procedures is violated.
• D) segregation of duties is violated.

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Definitions:

Vaccinations

Medical process of administering vaccines to stimulate the body's immune response against diseases.

3-year-olds

A developmental stage where children show rapid growth in language, cognitive skills, social interaction, and motor abilities.

Decreased Appetite

An reduction in the desire to eat, which can stem from psychological, physiological, or medical conditions.

2-year-old

Describes an individual who is two years of age, a period in early childhood marked by rapid development in motor skills, language, and social interaction.