An Accounts Payable Clerk Also Can Change the Approved Supplier

question 46

Multiple Choice

An accounts payable clerk also can change the approved supplier master file for purchases. The control activity

• A) establishment of responsibility is violated.
• B) independent check of performance is violated.
• C) documentation procedures is violated.
• D) segregation of duties is violated.

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Definitions:

Kant

A German philosopher in the 18th century known for critical philosophy, especially his Critique of Pure Reason.

Teleological Theory

An ethical theory that holds the consequences of an action as the basis for any judgment about the morality of that action.

Employee Loses

"Employee Loses" could refer to situations where an employee is not successful in a legal battle, competition for promotions, or experiences loss of employment; however, without more context, its specific meaning can vary.

Layoff's Effect

The consequences or impact of a reduction in workforce, often involving job loss for employees due to economic downturns or company restructuring.