Which of the Following Situations Indicates a Potential Material Weakness

question 51

Multiple Choice

Which of the following situations indicates a potential material weakness in internal control over acquisition and expenditure?

• A)Purchase orders are not prepared for services acquired directly under authorization of department heads.
• B)The same person authorizes voucher packages and signs checks.
• C)Unacceptable goods are not scheduled on receiving reports.
• D)The same person signs checks and stamps vouchers PAID.

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Definitions:

Grieving

The emotional and psychological process of dealing with loss, particularly of a loved one.

Schizoaffective Disorder

A psychiatric condition characterized by both mood disorder symptoms and symptoms of schizophrenia.

Therapeutic Comment

Statements made by healthcare providers intended to aid in patient's understanding, coping, or acceptance of their health status.

Hospice Care

A form of care focused on providing comfort and support to terminally ill patients and their families, emphasizing quality of life over curative treatments.