Joe Is a Warehouse Custodian and Also Maintains the Accounting

question 75

Multiple Choice

Joe is a warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this situation indicates

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

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Definitions:

Mean

The average value in a set of numbers, calculated by adding all the numbers together and dividing by the count of the numbers.

Median

The median represents the value that occupies the central position in a dataset once it’s arranged sequentially from lowest to highest or the opposite way.

Quotient

The result obtained when one number is divided by another.

Rounded

The process of approximating a number to a specified degree of precision, often to make it simpler to handle or understand.