Ron Jones Has Been a Trusted Employee for Over 10

question 75

Multiple Choice

Ron Jones has been a trusted employee for over 10 years.He is responsible for ordering merchandise inventory, receiving the inventory items, and authorizing the payment for these items.Which internal control principle, if any, is being violated?

• A)None, Ron has proven to be trustworthy and has enough experience to do a good job.
• B)Documentation procedures.
• C)Establishment of responsibilities.
• D)Segregation of duties.

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Definitions:

Libel

A written defamation that unjustly harms someone's reputation by conveying false statements as fact.

Fact-Checked

Fact-checked signifies the process of verifying information, assertions, or claims to ensure their accuracy and reliability.

Personal Virtue

The quality of moral excellence, righteousness, and responsibility that is an aspect of one's character.

Moral Impulse

The human instinct to behave morally.