An Accounts Payable Clerk Also Has Access to the Approved

question 67

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)segregation of duties is violated.

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Definitions:

LSD

Lysergic acid diethylamide, a powerful psychoactive drug known for its psychological effects, which can include altered thinking processes and visual hallucinations.

Hypnagogic Hallucination

Vivid sensory experiences that occur during the transition from wakefulness to sleep, often involving visual, auditory, or tactile sensations.

Hypnopompic Image

Visual, auditory, or sensory hallucinations that occur upon waking, often innocent but sometimes startling experiences.

Vivid Visual

Describes images that are strikingly clear and detailed, often produced in the mind or through visual media.