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.

---

Definitions:

Navigation Buttons

Interactive elements in software and websites that enable users to move through pages, documents, or multimedia content.

Move Focus

The process of changing the active control or element within a user interface, often using keyboard commands or mouse clicks.

New Blank Record

A new, empty entry or row in a database or spreadsheet, ready for data input.

Compacting Database

The process of restructuring a database to recover space from deleted records and to improve performance by reducing file size.