A Company Controller Set Up a Fictitious Subsidiary Office to Which

question 66

Multiple Choice

A company controller set up a fictitious subsidiary office to which he shipped inventories and then approved the invoice for payment.The inventories were sold and the proceeds deposited to the controller's personal bank account.Which of the following internal controls would be most effective in preventing that situation?

• A)Separation of duties
• B)Bank reconciliations
• C)Conflict of interest policy
• D)Limit checks

Interpret probability distributions in real-world contexts.

Calculate probabilities of specific outcomes in binomial experiments.

Understand properties of binomial experiments and their applications.

Understand the challenges faced by former slaves after the Civil War, including problems with fair contracts, food, and housing.

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Definitions:

Leukapheresis

A medical procedure that involves the separation and removal of white blood cells from the blood.

Erythrocyte Sedimentation Rate (ESR)

A blood test that measures how quickly erythrocytes (red blood cells) settle at the bottom of a test tube that contains a blood sample.

Hematocrit (HCT)

A test measuring the proportion of red blood cells in the blood, indicating overall health and possible conditions like anemia.

Erythropoietin

A hormone produced by the kidneys that promotes the formation of red blood cells by the bone marrow.