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:

Baseline Assessment

Initial evaluation or measurement of a condition, capability, or situation before an intervention or start of a process, to compare against future measurements.

A-B-C Analysis

A cognitive-behavioral technique used to understand the connection between an Antecedent, Behavior, and Consequence, aimed at modifying unhelpful behaviors.

Core Beliefs

Fundamental, deeply held assumptions that guide one's perceptions, actions, and reactions.

In-vivo

A term used in research to indicate studies or experiments conducted in living organisms.