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

Explore the relationship between ethical principles and decision-making, including various approaches to balancing interests.

Recognize the impact of organizational culture on ethics and diversity.

Evaluate the role of personal moral development and reasoning in ethical decision-making within organizations.

Explain the influence of social consensus on the perception of decisions as ethical or unethical.

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Definitions:

Hierarchy

Hierarchy is a system in which members of an organization or society are ranked according to relative status or authority.

Consistency

The quality of maintaining uniformity, coherence, and reliability in actions, processes, or results over time.

Editing

The process of reviewing, correcting, and preparing written or multimedia material for publication or presentation.

Conventional System

A traditional or widely accepted method, tool, or approach used for a specific purpose or activity.