Allowing the Clerk Who Checked Out Customer a Handle a Return

question 17

Multiple Choice

Allowing the clerk who checked out customer A handle a return by that same individual ​without presenting the receipt would NOT be an example of which of the following internal controls?

• A)​lack of segregation of duties
• B)​lack of requiring proper documents and records
• C)​lack of independent checks
• D)​lack of an adequate accounting system

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Definitions:

Illness Narrative

is a story or account made by patients or their families about their experiences with illness, emphasizing personal and emotional aspects of health.

Cardiac Diet

A heart-healthy diet designed to reduce the risk of heart disease by limiting certain fats, cholesterol, sodium, and sugars.

Exercise Regime

A systematic plan of physical activities that are structured and repeated regularly to maintain or improve fitness.

Heart Disease

A range of conditions that affect the heart, including blood vessel diseases, heart rhythm problems, and heart defects among others.