In a Manual System with Proper Segregation of Duties, an Employee

question 65

Multiple Choice

In a manual system with proper segregation of duties, an employee in the general ledger department should only

• A)Authorize posting to the general ledger
• B)Post transactions to the general ledger
• C)Reconcile the subsidiary ledger to the general ledger
• D)Post transactions to the subsidiary ledger

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Definitions:

Peas

A small green seed or the seed-pod of the Pisum sativum, commonly consumed as a vegetable.

Defend

To protect or uphold against challenge or criticism.

Comparative Advantage

The ability of an individual or country to produce a good or service at a lower opportunity cost than others.

Muffins

Baked goods that are usually sweet, made from batter or dough, and often enjoyed as a breakfast food or snack.