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Which one of the following is most likely to be considered a reportable condition?
A. An inventory control clerk at a manufacturing plant has the ability to steal one completed television set from inventory a year. The theft probably will never be detected. B. A clerk in the invoice processing department fails to match a vendor's invoice with its related receiving report. Checks are not signed unless all appropriate documents are attached to a voucher. C. An accounts receivable clerk, who approves sales returns and allowances, receives customer remittances and deposits them in the bank. Limited supervision is maintained over the employee. D. The petty cash custodian has the ability to steal petty cash. Documentation for all disbursements from the fund must be submitted with the request for replenishment of the fund.
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