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:

Genetic Predisposition

The increased likelihood of developing a particular disease or trait based on a person's genetic makeup.

History of Trauma

Refers to the personal and collective experiences and emotional responses to deeply distressing or disturbing events in an individual's or group's past.

Borderline Personality Disorder

A mental health disorder characterized by unstable moods, behavior, and relationships.

Negative Emotional Reactions

Refers to undesirable feelings or emotions that result from certain experiences or thoughts.