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:

Sagittal

Relating to or denoting an anatomical plane that divides the body into right and left parts, typically used in medical and biological contexts.

Lambdoid

Pertaining to the lambdoidal suture, the cranial suture between the parietal bones and the occipital bone.

Coronal

Pertaining to the plane dividing the body into anterior and posterior portions, also referred to as the frontal plane.

Deviated Septum

A condition where the nasal septum, the bone and cartilage dividing the nasal cavity, is off-center or crooked, often causing breathing difficulties.