Which Situation Indicates a Weak Internal Control Structure

question 49

Multiple Choice

Which situation indicates a weak internal control structure?

• A)the mail room clerk authorizes credit memos
• B)the record keeping clerk maintains both accounts receivable and accounts payable subsidiary ledgers
• C)the warehouse clerk obtains a signature before releasing goods for shipment
• D)the accounts receivable clerk prepares customer statements every month

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Definitions:

Visual Literacy

The ability to interpret, negotiate, and make meaning from information presented in the form of images, extending the meaning of literacy beyond just words.

Graphics

Graphics refer to visual elements such as images, diagrams, and symbols used to convey information or create aesthetic appeal in various media.

Social Intelligence

The ability to understand and manage interpersonal relationships judiciously and empathetically.

Emotions

Emotions are complex psychological states that involve physiological arousal, expressive behaviors, and conscious experience.