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:

Pith

The soft, spongy central cylinder of plant stems, providing structural support and storage of nutrients.

Photosynthetic Cells

Cells that contain chlorophyll and can convert carbon dioxide and water into glucose and oxygen, using sunlight.

Mineral Ions

Charged particles from minerals that plants absorb from the soil, which are crucial for their growth and development.

Sieve Elements

Specialized cells located in the phloem of vascular plants, responsible for assisting in the movement of sugars and nutrients.