Among the Following Pair of Functions,which Pair Represents the Most

question 75

Multiple Choice

Among the following pair of functions,which pair represents the most serious internal control weakness when the duties are performed by the same individual?

• A) Purchasing and verification of vendor invoices
• B) Check signing and cancellation of voucher documentation
• C) Cash disbursement and verification of vendor invoices
• D) Physical handling of incoming merchandise and preparation of receiving reports

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Definitions:

Multiculturalism

The co-existence of diverse cultures, where cultural differences are acknowledged and respected.

Advocacy

The act of supporting or recommending a cause or policy publicly to effect change.

Research

The systematic investigation into and study of materials, sources, or subjects in order to establish facts and reach new conclusions.

Culturally Competent Care

Healthcare delivery that is respectful of and responsive to the health beliefs, practices, and cultural and linguistic needs of diverse patients.