Which Situation Indicates an Internal Control Risk in the General

question 51

Multiple Choice

Which situation indicates an internal control risk in the General Ledger/Financial Reporting Systems (GL/FRS) ?

• A) the employee who maintains the cash journal computes depreciation expense
• B) the cash receipts journal voucher is approved by the Treasurer
• C) the cash receipts journal vouchers are prenumbered and stored in a locked safe
• D) the employee who maintains the cash receipts journal records transactions in the accounts receivable subsidiary ledger

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Definitions:

Social Support

The feeling and reality of being looked after, appreciated, and integrated into a community of communication and shared responsibility.

Stressful Events

Situations or occurrences that cause strain or tension, typically resulting in physical or emotional stress.

Emotion-focused Coping

Strategies aimed at managing and reducing the intensity of negative emotions associated with stress rather than trying to solve the stressor itself.

Social Support

The perception and actuality of being cared for, valued, and part of a network of communication and mutual obligation.