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Luba_88 [7]
1 year ago
9

Which of the following is a control problem related to segregation of duties? a. Bob order office supplies and deposits the comp

any’s checks. b. Julie writes expense checks and Mark collects cash from customers. c. Steve records receivables and writes off bad debts. d. Rebecca records journal entries and orders lunch.
Business
1 answer:
IgorLugansk [536]1 year ago
6 0

Answer:

c. Steve records receivables and writes off bad debts.

Explanation:

Segregation of duties is an internal control measure implemented by an organization to reduce the risk of fraud or error. It is the practice of separating duties to ensures mistakes, whether deliberate or not, do not happen without being detected by some else.  In the segregation of duties, one person does not control transactions from start to finish.

Steve's role is of receiving inventories, and writing off bad debts poses a risk to the business. The two transactions relate to debt management. There is a likelihood of Steve interfering with accounts to records them as bad debts, yet he has received payments

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Learn More

Standardization of Driving brainly.com/question/4190637

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Details

Grade: High School

Subject: Business

Keyword: standardization, vehicle, motor

6 0
1 year ago
Read 2 more answers
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ale4655 [162]

Answer:

Category variable: Caucasians, Asians, Africans

Quantitative variable: 20%, 25%, 1%.

Explanation: The are two variables in these study. They are categorical variable and quantitative variable.

Categorical variables are variable that helps classify a given population eg race, hair colour, skin colour. Most of the time are not numerical, so we can't multiply, add or subtract them. As given in this assignment the Caucasians, Asians and Africans are category variables.

Quantitative variables are those that numerical and they reflect count, percentages(20%, 25%, 1%) and can be added, subtracted, or multiplied. The percentage of the ethnic group is an example of quantitative variable.

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Answer:

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