With a Limited Work Force and a Desire to Maintain

question 74

Multiple Choice

With a limited work force and a desire to maintain strong internal control,which combination of duties performed by a single individual presents the least risk exposure?

• A)maintaining the inventory ledger and recording the inventory journal voucher in the general ledger
• B)recording the inventory journal voucher in the general ledger and maintaining custody of inventory
• C)maintaining the cash disbursements journal and recording direct labor costs applied to specific jobs
• D)preparing the accounts payable journal voucher and recording it in the general ledger

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Definitions:

Perfectionism

A personality trait characterized by a person's striving for flawlessness and setting excessively high performance standards, accompanied by overly critical self-evaluations and concerns regarding others' evaluations.

Time Urgency

A psychological state characterized by ongoing feelings of being pressured by time or of being in a constant rush.

Competition

The process or state of attempting to achieve or secure something through overcoming or proving dominance over others.

Psychological Therapy

A general term referring to therapeutic interaction or treatment between a trained professional and a client, patient, family, couple, or group.