Which Internal Control Procedure Is Violated When the Cashier at the Checkout

question 63

Multiple Choice

Which internal control procedure is violated when the cashier at the checkout stand also records the daily receipts in the journal?

• A)Segregation of duties
• B)Independent review and appraisal
• C)Independent verification
• D)Proper authorizations

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Definitions:

Chromat

Pertains to color, used in terms and contexts related to coloring or pigmentation, as in chromatography.

Erythrocyte

A red blood cell that is responsible for carrying oxygen from the lungs to the body tissues and carbon dioxide as a waste product away from tissues and back to the lungs.

Lymphatic System

A part of the immune system, consisting of a network of vessels, ducts, nodes, and organs that helps to maintain bodily fluid levels, defend against infections, and remove cellular waste.

Thrombocytes

Another term for platelets, which are blood cells involved in blood clotting.