Examlex
A black hole process is a process that has ____.
Segregation of Duties
An internal control mechanism designed to reduce the risk of error or fraud by dividing responsibilities among different people in an organization.
Cheque Signer
An authorized individual within an organization who has been given the authority to sign checks on behalf of the company.
Misappropriate
The act of taking something dishonestly for one's own use, particularly with reference to funds.
Electronic Funds Transfers
Electronic Funds Transfers (EFT) are the digital exchange of money from one bank account to another, either within a single financial institution or across multiple institutions, through computer-based systems.
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