Which Situation Indicates a Weak Internal Control Structure

question 49

Multiple Choice

Which situation indicates a weak internal control structure?

• A)the mail room clerk authorizes credit memos
• B)the record keeping clerk maintains both accounts receivable and accounts payable subsidiary ledgers
• C)the warehouse clerk obtains a signature before releasing goods for shipment
• D)the accounts receivable clerk prepares customer statements every month

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Definitions:

Functional Gametes

Mature reproductive cells (sperm in males and ova in females) that are capable of participating in fertilization to produce an embryo.

Haploid Gametes

Haploid gametes are reproductive cells that contain a single set of chromosomes and unite during sexual reproduction to form a diploid zygote.

Gonads

Gonads are the primary reproductive organs, with ovaries present in females and testes in males, responsible for producing gametes and hormones.

Gametogenesis

The process by which gametes are produced in the reproductive organs, involving meiosis to produce haploid sex cells.