In a Properly Designed Internal Control System,the Same Employee May

question 5

Multiple Choice

In a properly designed internal control system,the same employee may be permitted to

• A) Receive and deposit checks and also approve write-offs of customer accounts.
• B) Approve vouchers for payment and also sign checks.
• C) Reconcile the bank statements and also receive and deposit cash.
• D) Sign checks and also cancel supporting documents.

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Definitions:

Aversive Conditioning

A type of behavioral training in which an undesired behavior is associated with an unpleasant stimulus to reduce its occurrence.

Systematic Desensitization

A therapeutic method used in psychotherapy to gradually reduce phobia, anxiety, or fear by exposing a person to the feared object or context in a controlled manner.

Dialectical Behavior Therapy

A type of cognitive-behavioral psychotherapy that emphasizes the psychosocial aspects of treatment and is particularly used for treating borderline personality disorder.

Dialectical Behavior Therapy

A type of cognitive-behavioral therapy aimed at teaching patients skills to cope with stress, regulate emotions, and improve relationships with others.