An Example of Poor Internal Control Is

question 119

Multiple Choice

An example of poor internal control is

• A) The accountant should not have physical custody of the asset nor access to it.
• B) The custodian of an asset should not maintain or have access to the accounting records.
• C) One person should be responsible for handling related transactions.
• D) A salesperson makes the sale and a different person ships the goods.

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Definitions:

Classical Music

A broad term that refers to a long period of music that includes compositions from the Medieval times to the 21st century, known for its structured forms and complexity.

Literature Review

An evaluative report of information found in the scholarly literature related to your selected area of study.

Effect Size

represents the magnitude of the difference between groups in an experiment or the strength of the relationship between variables.

Meta-Analysis

A set of statistical procedures for combining the results of a number of studies in order to provide a general assessment of the relationship between variables.