In a Properly Designed Internal Control System, the Same Employee

question 94

Multiple Choice

In a properly designed internal control system, the same employee may be permitted to:

• A)receive and deposit checks and also approve write-offs of customer accounts.
• B)approve vouchers for payment and also sign checks.
• C)reconcile the bank statements and also receive and deposit cash.
• D)sign checks and also cancel supporting documents.

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Definitions:

Community Mental Health

Refers to a field of public health focusing on promoting mental well-being, preventing mental illnesses, and providing comprehensive services and support for those with mental health conditions within communities.

Early 1600s

A historical period in the 17th century characterized by significant cultural, scientific, and political developments.

Mentally Ill

Refers to individuals who experience significant disturbances in their thought processes, emotions, or behavior, which impact their ability to function in daily life.

Asylums

Historically, institutions meant to house individuals with mental illnesses, often under poor conditions; has evolved into modern day psychiatric hospitals with a focus on treatment and rehabilitation.