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.

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Definitions:

Frotteuristic Disorder

A paraphilic disorder in which a person has repeated and intense sexual urges or fantasies that involve touching and rubbing against a nonconsenting person, and either acts on these urges with nonconsenting individuals or experiences clinically significant distress or impairment.

Exhibitionist Disorder

A sexual disorder characterized by intense, recurrent urges or behaviors involving exposing one's genitals to an unsuspecting person.

Sexual Dysfunction

Problems that interfere with any phase of the sexual response cycle, preventing individuals from experiencing satisfaction from sexual activity.

Pedophilic Disorder

A paraphilic disorder in which a person has repeated and intense sexual urges or fantasies about watching, touching, or engaging in sexual acts with children, and either acts on these urges or experiences clinically significant distress or impairment.