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What Specific Internal Control Procedure Would Prevent the Shipping Clerk

question 70

Essay

What specific internal control procedure would prevent the shipping clerk from taking goods from the storeroom and sending them to someone who had not placed an order?

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Definitions:

Erectors

Refers to erector spinae, a group of muscles and tendons that straighten and rotate the back.

Skeletal Muscles

Muscles attached to bones that are responsible for movement of the body and maintenance of posture.

Involuntary Muscles

Muscles that operate without conscious control, such as those found in the heart and digestive tract.

Eccentric Contraction

A type of muscle contraction that occurs as the muscle lengthens while it is under tension, such as lowering a weight.

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