Which Internal Control Procedure Is Violated When the Cashier at the Checkout

question 164

Multiple Choice

Which internal control procedure is violated when the cashier at the checkout stand also records the daily receipts in the journal?

• A) Segregation of duties
• B) Independent review and appraisal
• C) Independent verifications
• D) Proper authorizations

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Definitions:

Cognitive-Behavioral Therapy

A form of psychological treatment that addresses dysfunctional emotions, behaviors, and cognitions through a goal-oriented, systematic process.

Compulsive Behavior Therapy

A type of therapy focusing on identifying and changing harmful compulsive behaviors through various techniques, including cognitive-behavioral therapy.

Counter-Blocking Therapy

A treatment approach intended to counteract or neutralize the effects of another therapy, often used in reference to managing side effects.

Dysthymia

A persistent, mild depression lasting for a long period, often years.