What Specific Internal Control Procedure Would Prevent the Shipping Clerk

question 70

Essay

What specific internal control procedure would prevent the shipping clerk from taking goods from the storeroom and sending them to someone who had not placed an order?

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Definitions:

Organizational Structure

Describes the way in which a company arranges its lines of authority, communications, rights, and duties.

Geographic Regions

Large areas of land distinguished by geographical features, cultural identity, or political boundaries.

Chain Of Command

Denotes the formal line of authority, communication, and responsibility within an organization, typically seen in military and structured organizational contexts.

Authority And Power

Concepts related to the ability to influence or control others' behavior and decisions, with authority being formally granted and power possibly arising from various sources.