Which Internal Control Activity Is Violated When the Cashier at a Cash

question 124

Multiple Choice

Which internal control activity is violated when the cashier at a cash register in a retail store also records the daily receipts in a journal?

• A)segregation of duties
• B)adequate documents and records
• C)independent checks on recorded amounts
• D)safeguards over assets and records

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Definitions:

Transmitted

The act of sending or conveying something from one person, place, or thing to another.

Decodes

The process of interpreting or making sense of coded messages, symbols, or data.

Feedback

Information or reactions regarding someone's performance or behavior, provided with the intention of influencing or directing future actions.

Integrative Communication

A communication approach that seeks mutual understanding and cooperation, focusing on shared goals and interests.