Question

C.3: Ch 5 HW Saved Your student club recently volunteered to go door-to-door collecting cash donations on behalf of a local charity. The charity's accountant went berserk when you said you wrote receipts only for donors who asked for one. points Required: Identify the control principle that you violated. eBook Print Multiple Choice References O Segregate duties O Document procedures oooooo O Restrict access Establish responsibility Independently verify

Answer 1

Ans:      Document Procedures Control Principle is violated.

Explanation :

As per Document Procedures Control, documents for all transactions must be generate. In this condition, receipt is generated only for the persons who have asked for one. It means that documents for all transactions are not generated as it is a Document Procedures related error. Hence here, Document Procedures Control Principle is violated.