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What Specific Internal Control Procedure Would Prevent an Accounts Receivable

question 109

Essay

What specific internal control procedure would prevent an accounts receivable clerk from issuing a fictitious credit memo to a customer (who is also a relative)for goods that were "supposedly" returned from previous sales?


Definitions:

Fallopian Tube

One of two narrow tubes that connect a woman's ovaries to her uterus, serving as the path for an egg to travel during ovulation.

Chromosomes

Structures within cells that contain DNA and carry genetic information necessary for cell function and inheritance.

Pairs

Groups of two items or individuals that are considered together, often because they have some relationship or are used in conjunction with each other.

Human

A member of the species Homo sapiens, characterized by their capacity for complex language, abstract thought, and creation and utilization of complex tools and social structures.

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