Examlex
The means of delivering a specific piece of media content is referred to as a
Purchases Journal
A record keeping document used to note all credit purchases of inventory and other items made by a company.
Establishment of Responsibility
An internal control principle focusing on assigning specific responsibilities to particular employees to reduce errors and fraud.
Segregation of Duties
An internal control measure where no single individual is given too much responsibility in areas of financial reporting, transaction processing, or asset management to prevent fraud and errors.
Documentation Procedures
The methods and practices used for creating, managing, and safeguarding documents within an organization.
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