With Properly Designed Internal Control,the Same Employee Should Not Be

question 47

Multiple Choice

With properly designed internal control,the same employee should not be permitted to:

• A)Sign checks and cancel supporting documents.
• B)Receive merchandise and prepare a receiving report.
• C)Prepare disbursement vouchers and sign checks.
• D)Initiate a request to order merchandise and approve merchandise received.

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Definitions:

Indohyus

An extinct genus of even-toed ungulates that is considered an early ancestor to modern whales, highlighting the evolution of aquatic mammals.

Extinct Organisms

Species that no longer exist anywhere on Earth, often as a result of natural evolutionary processes, environmental changes, or human activity.

Influenza

A highly contagious viral infection of the respiratory passages causing fever, severe aching, and often occurring in epidemics.

Evolve

The gradual development of organisms or species through a process of change and selection over successive generations, leading to biodiversity and complexity in the biological world.