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A ______procedure is when the guilt-innocence stage and sentencing stage are separate
Fraud Committee
A group formed within an organization tasked with overseeing the detection, investigation, and prevention of fraudulent activities and ensuring financial integrity.
Segregation of Duties
An internal control measure that involves dividing responsibilities among different people to reduce the risk of error or inappropriate actions in financial transactions.
Authorize and Pay
The process of approving financial transactions or disbursements and executing the payment accordingly.
Control Principle
An accounting principle that states the need for procedures and measures to regulate and ensure the accuracy of financial records.
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