Assume a Voucher System Is in Use

question 160

Multiple Choice

Assume a voucher system is in use.When the bill for goods or services is obtained,which control principle(s) must be met when the related control procedures are designed?

• A)Establish responsibility
• B)Segregate duties
• C)Segregate duties and restrict access
• D)Document procedures and independently verify

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Definitions:

Infection

An infection occurs when harmful microorganisms like bacteria, viruses, fungi, or parasites invade the body, potentially causing illness or disease.

Left Lymphatic Duct

A major lymphatic vessel that drains lymph from the lower body and left side of the upper body into the bloodstream.

Subclavian Vein

A major vein that receives blood from the arm through the axillary vein and runs under the collarbone (clavicle) to return blood to the heart.

Brachiocephalic

Pertaining to the brachiocephalic artery or vein, essential for transporting blood to the arms and head.