To Prevent and Detect Forged Maker Schemes, an Organization Should

question 31

Multiple Choice

To prevent and detect forged maker schemes, an organization should:

• A) Separate the duties of check preparation and check signing.
• B) Rotate authorized check signers.
• C) Maintain a usage log for the signature stamp.
• D) All of the above

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Definitions:

Legislatures

Elected bodies of government responsible for enacting laws, approving budgets, and representing the interests of the public.

Just Laws

Laws that are based on principles of fairness, morality, and equality, serving the common good.

Sovereignty

The exclusive right of government to exercise political power.

Enforce Laws

The act of compelling compliance with legislation, rules, or regulations through the application of penalties or sanctions.