An Accounts Payable Clerk Also Has Access to the Approved

question 169

Multiple Choice

An accounts payable clerk also has access to the approved supplier master file for purchases.The control principle of

• A)establishment of responsibility is violated.
• B)independent internal verification is violated.
• C)documentation procedures is violated.
• D)separation of duties is violated.

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Definitions:

Social Discrimination

The unfair or prejudicial treatment of individuals or groups based on characteristics such as race, gender, age, or sexual orientation.

Central Route

A method of persuasion that involves deeply processing the content of a message, focusing on logic and arguments.

Elaboration Likelihood Model

A theory explaining how people process persuasive information, either through deep, critical thinking (central route) or superficial cues (peripheral route).

Prejudice

A preconceived opinion or bias against an individual or group without sufficient information or experience.