The Least Effective Control for Preventing an Organization from Processing

question 108

Multiple Choice

The least effective control for preventing an organization from processing fraudulent credit memo is to

• A)match each credit memo with a receiving report.
• B)require approval for each credit memo by the credit manager.
• C)reconcile total of credit memos to total debits posted to customers' subsidiary ledgers.
• D)sequentially prenumber all credit memos and perform a sequence check at the end of each day.

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Definitions:

Racialization

The process by which societies construct races as different and unequal in ways that matter to economic, political, and social life.

Racial Projects

Processes or initiatives that interpret, represent, and organize human bodies and social structures based on racial categories, shaping social meanings and hierarchies.

Racial Politics

The interplay between race, racial identity, and political structures and decisions, often influencing policies, attitudes, and power dynamics.

Critical Race Theory

A model used within the social sciences to explore how society and culture intersect with the classifications of race, law, and power.