Allowing Only Certain Employees to Order Goods and Services on Behalf

question 82

Multiple Choice

Allowing only certain employees to order goods and services on behalf of the company is an example of what internal control activity?

• A) Segregation of duties
• B) Physical security
• C) Independent verification
• D) Establishing responsibility

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Definitions:

C Stretch

Refers to the carbon-hydrogen bond stretching vibration observed in infrared spectroscopy, indicative of specific organic functional groups.

Peaks

In the context of spectroscopy, refers to the points on a graph that represent the maximum absorption or emission of energy by molecules at specific wavelengths or frequencies.

Proton Spin Decoupled

A technique used in NMR spectroscopy where the coupling between proton spins is removed, simplifying the spectrum and making it easier to interpret.

Peaks

In analytical chemistry, refers to the points in a graph, spectrum, or chromatogram that represent a maximum concentration or abundance of a compound or component.