Good Internal Control Demands That No Single Employee Be Given

question 20

Multiple Choice

Good internal control demands that no single employee be given too much responsibility.The segregation of duties is key to fulfilling this demand.Which two functions,when not performed by different employees,will cause a potential internal control problem due to the lack of separation of duties?

• A)digital signature,specific authorization
• B)custody,recording
• C)digital signature,general authorization
• D)custody,digital signature

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Definitions:

Seneca Falls

The location of the first women's rights convention held in 1848, marking the start of the women's suffrage movement in the United States.

Angelina Grimké

A 19th-century American abolitionist and women's rights advocate known for her writing and speeches attacking slavery and promoting human equality.

Sarah Grimké

An American abolitionist and advocate for women's rights who, along with her sister Angelina, played a pivotal role in the women's suffrage movement.

Separate Spheres

A 19th-century ideology that men and women have different roles in society, with men dominating the public sphere and women the private, domestic sphere.