Which One of the Following Would the Auditor Consider to Be

question 7

Multiple Choice

Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mailroom?

• A)The cashier prepares the daily deposit.
• B)The cashier makes the daily deposit at a local bank.
• C)The cashier posts the receipts to the accounts receivable subsidiary ledger.
• D)The cashier endorses the checks.

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Definitions:

Oligarchy

Means “rule of the few.” All bureaucracies have a supposed tendency for power to become increasingly concentrated in the hands of a few people at the top of the organizational pyramid.

Social Network

A structure made up of individuals or organizations that are connected by one or more specific types of interdependency, such as friendship, kinship, common interest, or relationships of beliefs, knowledge, or prestige.

Emotional Resources

Emotional resources are the internal assets, such as resilience, optimism, and emotional intelligence, that individuals draw upon to manage stress and challenges.

Material Resources

Physical or tangible assets that can be used to produce goods and services, including natural resources, buildings, machinery, and tools.