The Internal Control Process That Requires the Approval of a Cash

question 3

Multiple Choice

The internal control process that requires the approval of a cash disbursement transaction to take place prior to the preparation of the check, will help to minimize the risk of:

• A)Fictitious payments
• B)Invalid payments
• C)Timing issues
• D)Stolen cash

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Definitions:

Self-Management

The ability of an individual to regulate their own behaviors, thoughts, and emotions to achieve their personal goals or comply with societal norms.

Environmental Contingencies

The relationship between behavior and its consequences as determined by the environment, often influencing future behaviors.

Operant Model

A theory of learning that describes the change in behavior as a result of the consequences of that behavior, whether rewards (reinforcers) or punishments.

Discrimination

The ability to distinguish between different stimuli or the unfair treatment of individuals based on group membership such as race, gender, or ethnicity.