Which of the Following Procedures Would Deter the Lapping of Accounts

question 84

Multiple Choice

Which of the following procedures would deter the lapping of accounts receivable?

• A) Segregation of accounting duties
• B) Training cashiers to follow strict procedures for making change
• C) Performing reconciliations on a register-by-register basis and separately for each cashier shift
• D) Limiting employee after-hours access to company resources

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Definitions:

Probability Calculus

A branch of mathematics that deals with calculating the likelihood of diverse outcomes, based on known parameters or prior probabilities.

Disjunction

A logical operation yielding a true statement when at least one of its component statements is true.

Notation P(B\A)

In probability, the notation representing the conditional probability of event B given that event A has occurred.

Operations Of Probability

Mathematical functions applied to the set of outcomes of a random phenomenon.