Having One Person Post Entries to Accounts Receivable Subsidiary Ledger

question 38

Multiple Choice

Having one person post entries to accounts receivable subsidiary ledger and a different person post to the Accounts Receivable Control account in the general ledger is an example of

• A) inadequate internal control.
• B) duplication of effort.
• C) external verification.
• D) segregation of duties.

---

Definitions:

Broad Domes

Broad domes refer to large, rounded structures on the Earth's surface, often created by the slow uplift of the underlying strata.

Extension

The process or state of increasing in length, area, or volume, often referred to in geology as the stretching and thinning of the Earth's crust.

Subduction Zone

A region of the Earth's crust where one tectonic plate moves under another, leading to volcanic activity and earthquakes.

Arc

A continuous portion of a circle or other curved line, or in geological terms, a curved series of volcanic islands that form above a subducting plate.