Having One Employee Prepare Company Checks and Sign Those Checks

question 99

Multiple Choice

Having one employee prepare company checks and sign those checks relates to which internal control activity?

• A)a violation of proper segregation of duties
• B)a violation of adequate documents and records
• C)a good example of checks on recorded amounts
• D)a good example of clearly defined authority and responsibility

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Definitions:

Nephrology

A branch of medicine that focuses on the diagnosis and treatment of kidney diseases.

Leukemia

A cancer variety that targets the blood and bone marrow, evidenced by the excessive proliferation of abnormal white blood cells.

Cardiomyopathy

A condition affecting the heart muscle, leading to a decreased ability for the heart to circulate blood throughout the body.

Blue

A color in the spectrum visible to the human eye, occupying the band approximately halfway between green and violet.