Properly Designed Internal Control Will Permit the Same Employee To

question 37

Multiple Choice

Properly designed internal control will permit the same employee to:

• A)Receive and deposit checks,and also approve write-offs of customer accounts.
• B)Approve vouchers for payment,and also receive and deposit cash.
• C)Reconcile the bank statements,and also receive and deposit cash.
• D)Sign checks,and also cancel supporting documents.

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Definitions:

Facial Nerve (CN VII)

The seventh cranial nerve responsible for controlling most of the muscles of facial expression as well as conveying taste sensations from the anterior two-thirds of the tongue.

Nursing Assistive Personnel

Health care providers who assist nurses in delivering patient care, focusing on basic tasks and patient support.

Subjective Signs

Symptoms reported by the patient but not objectively measurable or observable by others.

Pulmonic Area

The region of the chest overlying the lungs and heart where sounds from these organs can be auscultated.