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:

Share Activities

Engaging in tasks or recreational events with others to foster social connections or teamwork.

Family Caregiving Pattern

The characteristic ways in which family members provide physical, emotional, and financial care to their relatives who need support due to illness, disability, or aging.

Share Activities

Engaging in tasks or events jointly with others, often to build relationships or accomplish common goals.

Standby Role

refers to a supportive position where one is immediately available to assist or intervene if necessary, often seen in healthcare and emergency settings.