Which of the Following Best Pairs a Financing Process Risk

question 13

Multiple Choice

Which of the following best pairs a financing process risk with an internal control that will address the risk?

• A)Sending a dividend check to the wrong shareholder, electronic database
• B)Falling stock prices due to profit restatements, independent audits
• C)Failure to receive IPO approval from the SEC, separation of duties
• D)Inability to pay dividends because of a cash shortage, corporate line of credit

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Definitions:

Retinal Neuron

Neurons located in the retina of the eye, playing crucial roles in converting light into neural signals for vision.

Stellate Cells

Star-shaped cells found in various organs and tissues which play roles in tissue repair, scarring, and neurologic processes.

Fovea

Central region of the retina specialized for high visual acuity; its receptive fields are at the center of the eye’s visual field.

Photoreceptors

Cells in the retina that are sensitive to light and enable the process of converting light into electrical signals for vision.