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:

Cervix Assessment

A clinical examination of the cervix often performed to check for signs of disease, infection, or assess dilation during labor.

Betadine

A brand of antiseptic that contains povidone-iodine, used for disinfecting skin and wounds.

Surgical Dressing

Materials used to protect a wound and promote healing following surgery, often sterile and designed to be absorbent.

Purulent Drainage

A type of wound exudate that consists of pus, indicating infection in the wound area.