Examlex
What is behaviour modification?
Documentation Procedures
The methods and processes used by a business to record, maintain, and manage its financial and operational information.
Segregation Of Duties
A risk management strategy where critical tasks are divided among different people to prevent fraud and errors.
Physical Controls
Security measures used to protect tangible assets, such as inventory and equipment, from theft, misuse, or damage.
Human Resource Controls
Systems and procedures put in place to regulate personnel activities and ensure compliance with organizational policies and laws.
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