Segregation of Duties Is Accomplished by Which of the Following

question 46

Multiple Choice

Segregation of duties is accomplished by which of the following?

• A)Accounting personnel having restricted access to physical inventory.
• B)Warehouse personnel signing all documents related to material movements.
• C)Production personnel restricted to one manufacturing station at all times.
• D)None of the above.

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Definitions:

Unregistered Mortgage

is a mortgage loan that has not been formally recorded with the appropriate government registry, potentially affecting its legal enforceability.

Registered Mortgage

A legal document that secures a loan with real estate, ensuring it is registered in official records.

Priority

The state of being considered more important or urgent than other matters or claims.

Mortgage Financing

A method of financing property where the borrower takes out a loan secured by the property, typically from a bank or financial institution.