The Category of Control Activities Referred to as Segregation of Duties

question 93

Multiple Choice

The category of control activities referred to as segregation of duties requires that certain activities should be the responsibility of different person or department.The three duties that are to be separated are:

• A)Authorizing, recording, and paying
• B)Recording, custody, and disposition
• C)Authorizing, paying, and custody
• D)Authorizing, recording, and custody

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Definitions:

Buccinator

A muscle of the cheek that aids in chewing and is involved in the compression of the cheeks against the teeth.

Masseter

A facial muscle that plays a major role in mastication (chewing), connecting the lower jaw to the cheekbone.

Gluteus Minimus

The smallest of the three gluteal muscles, located beneath the gluteus medius, it works to abduct and medially rotate the thigh.

Gluteus Medius

A muscle located on the lateral aspect of the upper thigh, important for stabilizing the hip and pelvis during walking or running.