Using Prenumbered Checks and Having an Approved Invoice for Each

question 21

Multiple Choice

Using prenumbered checks and having an approved invoice for each check is an example of

• A) establishment of responsibility.
• B) segregation of duties.
• C) documentation procedures.
• D) independent internal verification.

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Definitions:

Empirical Evidence

Information acquired by observation or experimentation that can be used to verify or refute a theory, hypothesis, or claim.

Observation

The action or process of closely monitoring or watching something or someone, often used as a method in scientific research or studies.

Experimentation

A method in scientific research used to test hypotheses and theories through controlled and structured testing.

Association for Psychological Science

A professional organization dedicated to the advancement of scientific psychology and its representation at the national and international level.