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:

Carbohydrates

Organic compounds made up of carbon, hydrogen, and oxygen atoms that serve as a major energy source for the body.

Behaviorists

Psychologists who focus on observable behavior and the ways in which learning influences behavior, often through the principles of conditioning.

Unconscious Thoughts

Mental processes that occur without an individual's awareness, influencing behaviors and perceptions.

Environment Molds

Influences from an individual's surroundings that shape their behaviors, attitudes, and development.