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:

Selection Line

A visual indicator or line that highlights or marks the selection of text, objects, or areas in a software application for manipulation or editing.

Controls

User interface elements in software design that allow users to interact with an application, such as buttons, text boxes, and sliders.

Display Control

A setting or property in software development that determines how data or user interface elements are shown on the screen.

Lookup Properties

Attributes or configurations in a lookup field that define how data can be selected or displayed from another table or list in a database.