The Same Employee Both Prepares Company Cheques and Signs Those

question 170

Multiple Choice

The same employee both prepares company cheques and signs those cheques.What can be said of this procedure?

• A) It violates proper segregation of duties.
• B) It violates adequate documents and records.
• C) It is a good example of checks on recorded amounts.
• D) It is a good example of clearly defined authority and responsibility.

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Definitions:

Group Therapy

A form of psychotherapy involving one or more therapists working with several people at the same time.

Psychotherapy

The treatment of mental disorder by psychological rather than medical means.

Insight

The capacity to gain an accurate and deep intuitive understanding of a person or thing, often leading to a breakthrough solution or realization.

Behavior

An individual's actions or reactions to stimuli, observable through various means and fundamental to the study of psychology.