Having One Person Post Entries to the Accounts Receivable Subsidiary

question 27

Multiple Choice

Having one person post entries to the accounts receivable subsidiary ledger and a different person post to the Accounts Receivable Control account in the general ledger is an example of

• A)inadequate internal control.
• B)duplication of effort.
• C)external verification.
• D)segregation of duties.

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Definitions:

Effectiveness

Effectiveness is the degree to which something achieves its intended outcome or results, often measured in terms of efficiency, success, or performance.

Factors

Elements or circumstances that contribute to a result, often considered in analysis to understand outcomes or influences on a situation.

Communicate Directly

To convey information or express oneself clearly and straightforwardly without intermediary channels.

Other Party's Constituency

The group of people represented or served by the opposing side in a negotiation or political context.