Ron Jones Has Been a Trusted Employee for Over 10

question 75

Multiple Choice

Ron Jones has been a trusted employee for over 10 years.He is responsible for ordering merchandise inventory, receiving the inventory items, and authorizing the payment for these items.Which internal control principle, if any, is being violated?

• A)None, Ron has proven to be trustworthy and has enough experience to do a good job.
• B)Documentation procedures.
• C)Establishment of responsibilities.
• D)Segregation of duties.

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Definitions:

Canadian Male

An individual who identifies as male and is of Canadian nationality or descent.

American Female

Refers to women who are citizens of or reside in the United States of America.

Abnormal Behaviour

Actions or behaviors that deviate significantly from what is considered normal or typical within a cultural or societal context.

Medical Model

A theory in which psychological disorders are viewed and treated as biologically based illnesses.