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:

Relational Self-Esteem

An individual's sense of self-worth based on the quality and nature of their relationships with others.

Fearfully Avoidant

An avoidant attachment style characterized by a negative view of both self and others, high anxiety and avoidance, and distant relationships, in which the person doesn’t feel worthy, doesn’t trust others, and fears rejection.

Anxious-Ambivalent

An attachment style characterized by a negative view of the self but a positive view of others, high anxiety, low avoidance, and intense but unstable relationships.

Securely Attached

An attachment style characterized by a positive view of the self and others, low anxiety and avoidance, and satisfying, stable relationships.