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:

Lateralized

Refers to the tendency for some neural functions or cognitive processes to be more dominant in one hemisphere of the brain than the other.

Amygdala

A part of the brain involved in emotion regulation, especially fear and pleasure responses, as well as memory processing.

Asymmetry

Lack of equality or equivalence between parts or aspects of something; lack of symmetry.

Cortical Space

Refers to the regions of the cerebral cortex involved with processing various sensory and cognitive information.