A Control Procedure Designed So That the Employee That Records

question 31

Multiple Choice

A control procedure designed so that the employee that records cash received from customers does not also have access to the cash itself is an example of a(n)

• A)preventive control.
• B)detective control.
• C)corrective control.
• D)authorization control.

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Definitions:

Moderate Threat

Moderate Threat indicates a level of danger or risk that is considerable but not extreme, requiring attention and possibly prompt actions.

Group Cohesiveness

The extent to which members of a group are attracted to each other and motivated to stay in the group, often resulting in improved group functioning and productivity.

Tough Initiation

A challenging introductory process or ritual that one must undergo to become a member of a group or organization.

Attractive Groups

Social or organizational groups that individuals desire to join or be associated with due to factors like prestige, benefits, or alignment with personal values.