The Least Effective Control for Preventing an Organization from Processing

question 108

Multiple Choice

The least effective control for preventing an organization from processing fraudulent credit memo is to

• A)match each credit memo with a receiving report.
• B)require approval for each credit memo by the credit manager.
• C)reconcile total of credit memos to total debits posted to customers' subsidiary ledgers.
• D)sequentially prenumber all credit memos and perform a sequence check at the end of each day.

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Definitions:

Zone of Proximal Development

A concept in educational psychology referring to the difference between what a learner can do without help and what they can achieve with guidance and encouragement from a skilled partner.

Scaffolding

An educational technique that involves providing support to students or learners in the early stages of learning, gradually removing the support as the learner becomes more proficient.

Rehearsal

The act of purposely repeating information to maintain it in short-term memory.

Meta Cognition

Refers to the awareness and control one has over their own thought processes, including planning, monitoring, and evaluating their cognitive activities.