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:

SLII

Situational Leadership II, a leadership model that proposes the need to adjust leadership style based on the development level of followers.

Leadership Style

The manner and approach of providing direction, implementing plans, and motivating people.

Hersey And Blanchard

Creators of the situational leadership model, which suggests that leadership style should be adapted based on the maturity level of the followers.

Competence And Commitment

Key elements determining an individual's readiness and ability to perform tasks effectively, requiring both skill and dedication.