Ron Jones Has Been a Trusted Employee for Over 10

question 75

Multiple Choice

Ron Jones has been a trusted employee for over 10 years.He is responsible for ordering merchandise inventory, receiving the inventory items, and authorizing the payment for these items.Which internal control principle, if any, is being violated?

• A)None, Ron has proven to be trustworthy and has enough experience to do a good job.
• B)Documentation procedures.
• C)Establishment of responsibilities.
• D)Segregation of duties.

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Definitions:

Okazaki Fragments

Short strands of DNA formed on the lagging strand during DNA replication, which are later joined to form a continuous strand.

Restriction Enzyme

One of a class of enzymes that cleave DNA at specific base sequences; produced by bacteria to degrade foreign DNA; used in recombinant DNA technology.

DNA Ligase

A substance that helps in the combination of DNA molecules by catalyzing a phosphodiester bond.

Cosmid Cloning Vectors

Hybrid plasmid-bacteriophage DNA vectors used in genetic engineering for cloning large DNA fragments.