An Accounts Payable Clerk Also Has Access to the Approved

question 105

Multiple Choice

An accounts payable clerk also has access to the approved supplier master file for purchases. The control principle of

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

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Definitions:

Loyalty Oath

A pledge of allegiance or faithfulness to a particular group, organization, or sovereign, often required to ensure trust and loyalty.

Father Figure

A man who provides guidance, support, and protection, often serving a role model, but not necessarily one's biological father.

Erikson

Refers to Erik Erikson, a developmental psychologist known for his theory of psychosocial development across eight stages in life.

Developmental Stages

The distinct phases through which individuals typically pass as they grow and mature, each stage marked by specific developmental tasks.