Which of the Following Is Not an Example of Incompatible

question 91

Multiple Choice

Which of the following is not an example of incompatible duties?

• A) the authorized check signer prepares the bank reconciliation.
• B) the individual who prepares the bank deposit also takes it to the bank.
• C) the individual who approves the vouchers signs and mails the checks.
• D) the warehouse manager maintains the perpetual inventory records.
• E) the individual who processes cash remittances from customers also has authority to approve and record credits to customers' accounts for sales returns and allowances or write-offs.

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Definitions:

Trust

The firm belief in the reliability, truth, ability, or strength of someone or something.

Suspicious

Characterized by or inclined to suspect, especially inclined to suspect in a malign manner; distrustful.

Jealous Rage

describes a very intense emotional state involving anger and jealousy, often in interpersonal relationships.

Odd/Eccentric

describes a cluster of personality traits characterized by unusual behaviors, eccentric thoughts, and a lack of social conformism.