An Accounts Payable Clerk Also Has Access to the Approved

question 169

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)separation of duties is violated.

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Definitions:

Baillargeon

A researcher known for her contributions to the field of cognitive development, particularly in infants' understanding of the physical world.

Infant Reasoning

The mental processes through which young children understand and make sense of their surroundings.

Habituation

A psychological learning process wherein there is a decrease in response to a stimulus after being repeatedly exposed to it.

Innate Knowledge

Knowledge that is believed to be inborn or naturally present in the mind from birth, as opposed to acquired through experience.