With Properly Designed Internal Control,the Same Employee Should Not Be

question 47

Multiple Choice

With properly designed internal control,the same employee should not be permitted to:

• A)Sign checks and cancel supporting documents.
• B)Receive merchandise and prepare a receiving report.
• C)Prepare disbursement vouchers and sign checks.
• D)Initiate a request to order merchandise and approve merchandise received.

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Definitions:

People Standing Too Close

An uncomfortable situation where individuals invade others' personal space, often leading to feelings of discomfort or anxiety.

Rigid Time Schedules

Rigid time schedules refer to strict and inflexible working hours that employees are required to adhere to, often limiting flexibility and work-life balance.

Too Much Food

A condition where food intake exceeds dietary needs, leading to potential waste or health issues.

Excessive Informality

Refers to a workplace or organizational culture that may lack the necessary boundaries or structure, potentially leading to issues with discipline, respect, or productivity.