When an Accounts Receivable Clerk Is Allowed to Steal One

question 21

Multiple Choice

When an accounts receivable clerk is allowed to steal one customers payment and apply the next one toward that payment and so on, this is a violation of:

• A) segregation of duties.
• B) management oversight.
• C) checks and balances.
• D) all of the above.

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Definitions:

Diplomacy

The practice of managing international relations through negotiations and dialogue between countries.

Land Rights

Legal rights to own, use, and control land and its resources.

Creeks

An indigenous group from the southeastern part of the United States, commonly referred to as the Muscogee.

Elected Assembly

A legislative body formed by elected representatives of the people, responsible for making laws and decisions in a democratic government.