Segregation of Duties Is a Fundamental Concept in an Effective

question 89

Multiple Choice

Segregation of duties is a fundamental concept in an effective system of internal controls.Nevertheless, the effectiveness of this control can be compromised through which situation?

• A)A lack of employee training
• B)Collusion among employees
• C)Irregular employee reviews
• D)The absence of an internal audit function

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Definitions:

Negative Values

Numbers that are less than zero, often representing a deficit or decrease in mathematical calculations or data sets.

Student t

A probability distribution used in small-sample hypothesis testing and in constructing confidence intervals when the population standard deviation is unknown.

Number

An abstract concept representing a quantity or value used in counting, measuring, and calculations.

Degrees of Freedom

The amount of distinct values or measurements that can change during analysis without breaking any limitations.