Brown's Convenience Is Open 7 Days a Week

question 43

Multiple Choice

Brown's Convenience is open 7 days a week. The cash receipts from Saturday and Sunday are kept in an envelope in a back storage room and are deposited each Monday morning. This process violates which internal control activity?

• A) establishment of responsibility
• B) safeguarding of assets and records
• C) segregation of duties
• D) independent checks of performance

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Definitions:

Referendum

A direct vote in which an entire electorate is asked to vote on a particular proposal, potentially a change in the constitution.

Electoral Votes

Electoral votes are votes cast by electors in the Electoral College, determining the outcome of presidential elections in the United States.

Popular Vote

The total number or percentage of votes cast by the electorate across all constituencies in an election, as opposed to votes cast by an electoral college or legislative body.

State-Level Presidential Elections

The process by which individual U.S. states conduct their own elections to contribute to the overall outcome of the presidential election through the Electoral College system.