Which of the Following Poses an Internal Control Problem

question 32

Multiple Choice

Which of the following poses an internal control problem?

• A)Credit memos are approved by the Sales Manager.
• B)Disbursements of cash are approved by the Finance Manager.
• C)Raw material deliveries are compared with the relevant purchase orders clerks in the Shipping and Receiving Department.
• D)Bank accounts are reconciled by the Finance Department.

---

Definitions:

Bronfenbrenner

Urie Bronfenbrenner, a psychologist known for his Ecological Systems Theory, which suggests that development is influenced by various environmental systems.

Cultural Continuity

The preservation and transmission of cultural identity, practices, and values across generations within a community or society.

Attachment Theory

A psychological theory that describes the dynamics of long-term relationships between humans, particularly focusing on how early connections between a child and caregiver influence future emotional development.

Brain Research

The study of the brain's structure, functions, and processes, aiming to understand mental processes and behavior.