An Important Control in the Accounts Payable and Information Systems

question 6

Multiple Choice

An important control in the accounts payable and information systems departments is to require that those personnel who record acquisitions do not have access to

• A)lists of vendors' names and addresses.
• B)cash,marketable securities,and other assets.
• C)vendors' price lists.
• D)the accounts payable master file.

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Definitions:

California Q-Set

A psychological assessment tool that uses a fixed set of descriptive items to evaluate personality traits.

Verbal Fluency

The ability to generate words rapidly, typically measured during cognitive testing as an aspect of executive functions or language abilities.

Q-Sort Procedure

A method used in psychology to study individual's viewpoints, personality, or attitudes by sorting a set of statements according to criteria on a scale.

Self-Discipline

The ability to control one's feelings and overcome one's weaknesses by adhering to a set of rules or a code of behavior.