Which Internal Control Activity Is Violated When the Cashier at a Cash

question 108

Multiple Choice

Which internal control activity is violated when the cashier at a cash register in a retail store also records the daily receipts in a journal?

• A)Segregation of duties
• B)Adequate documents and records
• C)Independent checks on recorded amounts
• D)Safeguards over assets and records

---

Definitions:

Wheelchair Lifts

Wheelchair lifts are mechanical platforms designed to elevate a wheelchair and its occupant in order to overcome steps or vertical barriers.

Federal Government

The national government of the United States, composed of three branches (executive, legislative, and judicial) with powers and responsibilities defined by the Constitution.

Medicaid Coverage

A health care program in the United States that provides medical benefits to low-income individuals and families.

Affordable Care Act

A comprehensive health care reform law enacted in 2010 to improve access to health insurance, expand Medicaid, and support medical care delivery methods.