Which of the Following Sets of Duties Would Ordinarily Be

question 25

Multiple Choice

Which of the following sets of duties would ordinarily be considered basically incompatible in terms of good internal control?

• A)Preparation of monthly statements to customers and maintenance of the accounts payable subsidiary ledger.
• B)Posting to the general ledger and approval of additions and terminations relating to the payroll.
• C)Custody of unmailed signed checks and maintenance of expense subsidiary ledger.
• D)Collection of receipts on account and maintaining accounts receivable records.

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Definitions:

Gender Roles

Socially constructed roles and behaviors considered appropriate for individuals based on their identified or perceived gender.

Social Construction

The theory that many aspects of society are not innate but are developed or invented by cultural and social practices.

Negative Attention

Undesirable or unfavorable focus from others, which can lead to stress or social stigma.

Schools

Educational institutions where learning is facilitated by teachers, designed to provide learning environments for students.