Two Clerks Sharing the Same Cash Register Is a Violation

question 2

Multiple Choice

Two clerks sharing the same cash register is a violation of which internal control principle?

• A)Establish responsibilities.
• B)Maintain adequate records.
• C)Bond key employees.
• D)Apply technological controls.
• E)Insure assets.

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Definitions:

Skilled Labor

Workers who possess specialized training, expertise, and experience in their fields or occupations.

Competencies Clusters

Groups of related abilities, commitments, knowledge, and skills that enable a person or an organization to act effectively in job or situation.

Human Resource Management

A strategic approach to the effective management of people in an organization, focusing on policies and systems to maximize employee performance.

Technical

Relates to the skills, equipment, and processes required to design, manufacture, or operate products or services.