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

question 164

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 verifications
• D) Proper authorizations

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Definitions:

Awareness

The extent to which consumers are familiar with the qualities or image of a particular brand, product, or service.

Hierarchy of Effects

A model describing the process by which an individual becomes aware of, develops feelings about, and finally takes action (like making a purchase) regarding a new product or service.

Interest

A charge for borrowing money, typically a percentage of the amount owed; or, alternatively, attention or concern towards a particular subject or activity.

Informing

The process of providing knowledge or information to someone, often seen as a crucial step in marketing to educate potential customers about products or services.