Properly Designed Internal Control Will Permit the Same Employee To

question 37

Multiple Choice

Properly designed internal control will permit the same employee to:

• A)Receive and deposit checks,and also approve write-offs of customer accounts.
• B)Approve vouchers for payment,and also receive and deposit cash.
• C)Reconcile the bank statements,and also receive and deposit cash.
• D)Sign checks,and also cancel supporting documents.

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Definitions:

Office Environment

The physical and psychological conditions of a workplace that affect the mood, performance, and well-being of its employees.

Employee Morale

The overall outlook, attitude, satisfaction, and confidence that employees feel towards their workplace.

Accidents

Unplanned events that result in injury, damage, or harm in some capacity, often prompting investigations to prevent future occurrences.

Illnesses

Medical conditions or diseases that impact a person's health, potentially causing symptoms or discomfort.