Which Situation Indicates an Internal Control Risk in the General

question 51

Multiple Choice

Which situation indicates an internal control risk in the General Ledger/Financial Reporting Systems (GL/FRS) ?

• A) the employee who maintains the cash journal computes depreciation expense
• B) the cash receipts journal voucher is approved by the Treasurer
• C) the cash receipts journal vouchers are prenumbered and stored in a locked safe
• D) the employee who maintains the cash receipts journal records transactions in the accounts receivable subsidiary ledger

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Definitions:

The Experiment

A scientific procedure undertaken to make a discovery, test a hypothesis, or demonstrate a known fact.

Experimental Research

A method of research that tests a hypothesis through the manipulation of variables and controlled conditions to determine cause and effect.

Correlated

A term indicating a statistical relationship between two or more variables, where changes in one variable are associated with changes in another.

Risky Sexual Behaviors

Actions that increase the likelihood of contracting sexually transmitted infections (STIs) or unwanted pregnancy.