When a Proper Segregation of Duties Exists in the Area

question 27

Multiple Choice

When a proper segregation of duties exists in the area of handling cash receipts,the ________,who reports to the ________,actually handles the cash and is not the same person who posts cash receipts to customer accounts.

• A)cashier;treasurer
• B)cashier;controller
• C)accountant;treasurer
• D)accountant;controller

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Definitions:

Identity

The qualities, beliefs, personality, looks, and/or expressions that make a person (self-identity) or group (particular social category or social group).

Moral Reasoning Ability

The capacity to understand right from wrong and to reason about how to resolve ethical dilemmas.

Temperament

An individual's innate predisposition towards emotional reactivity and intensity, influencing behavior and interactions with the environment.

Cognitive Schemas

Mental structures that an individual uses to organize knowledge and guide cognitive processes and behavior.