An Accounts Payable Clerk Also Has Access to the Approved

question 97

Multiple Choice

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

• A) establishment of responsibility is violated.
• B) independent check of performance is violated.
• C) documentation procedures is violated.
• D) segregation of duties is violated.

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Definitions:

Paving Streets

The process of covering and constructing roads with materials like asphalt or concrete to create a smooth, durable surface for vehicles and pedestrians.

Property Value

The monetary worth that is assigned to a property, based on factors such as market conditions, location, and the state of the property.

Creditor Beneficiary

A third party that benefits from a contract made between two other parties, wherein the promisee's intention is to provide a benefit to the creditor beneficiary.

Intended Beneficiary

An individual or entity that is not a direct party to a contract but stands to benefit from its performance.