Joe Is a Warehouse Custodian and Also Maintains the Accounting

question 75

Multiple Choice

Joe is a warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this situation indicates

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

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Definitions:

Prader-Willi Syndrome

A rare genetic disorder that results in a number of physical, mental, and behavioral problems, including a constant sense of hunger.

Recessive Disorder

A genetic disorder that requires an individual to inherit two copies of a defective gene, one from each parent, for the condition to develop.

Sickle Cell Anemia

A genetic blood disorder characterized by red blood cells that assume an abnormal, rigid, sickle shape, leading to various health complications such as pain and anemia.

Tay-Sach's Disease

A hereditary disorder affecting infants, characterized by the absence of a vital enzyme, resulting in the accumulation of fatty substances in the nervous system, leading to death usually by the age of four.