In a System of Proper Internal Controls, the Same Employee

question 13

Multiple Choice

In a system of proper internal controls, the same employee should not be allowed to:

• A)Sign checks and cancel the supporting voucher package
• B)Receive goods and prepare the related receiving report
• C)Prepare voucher packages and sign checks
• D)Initiate purchase requisitions and inspect goods received

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Definitions:

Stress Episode

A single or series of stressful events that disrupt an individual's emotional equilibrium and may lead to a physical or psychological response.

Reactions

are the responses or behaviors displayed by individuals in response to external stimulus, events, or changes, often showcasing emotions or thought processes.

American Psychological Association

A professional organization representing psychologists in the United States, dedicated to advancing psychology as a science and profession.

Potent Source

An influential and powerful origin or foundation for information, motivation, or authority.