The Voucher System Strengthens Internal Control Because

question 88

Multiple Choice

The voucher system strengthens internal control because:

• A) all the duties of preparing a voucher and the receiving reports are assigned to a single person.
• B) certain payments, which are made on a regular basis, such as monthly rent payments, do not need to be vouchered.
• C) the employee who approves all vouchers then sends the approved vouchers to others who prepare the voucher register and the check register.
• D) All of these answers are correct.

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Definitions:

Guthrie

Refers to Edwin Ray Guthrie, a psychologist known for his contiguity theory of learning which posits that a combination of stimuli and responses, being contiguous in time, becomes associated.

Single-Trial Learning

The process by which an association or response is learned in one exposure to a stimulus.

Tolman

Edwin C. Tolman was an American psychologist who made significant contributions to the study of learning and motivation in what came to be known as cognitive maps.

Demand

The desire or need for products, services, or resources combined with the ability and willingness to pay for them.