With Properly Designed Internal Control,the Same Employee Should Not Be

question 47

Multiple Choice

With properly designed internal control,the same employee should not be permitted to:

• A)Sign checks and cancel supporting documents.
• B)Receive merchandise and prepare a receiving report.
• C)Prepare disbursement vouchers and sign checks.
• D)Initiate a request to order merchandise and approve merchandise received.

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Definitions:

Cultures

The collective set of customs, beliefs, arts, social institutions, and achievements of a particular nation, people, or other social groups.

Dynamic Trait

A characteristic or quality of an individual that is in constant change, growing or declining over time.

Surface Trait

Observable qualities or characteristics of personality that can easily be inferred from behavior.

Constitutional Trait

A characteristic or feature of an individual's physical or psychological makeup that is considered to be largely influenced by genetic inheritance.