Allowing Only the Treasurer to Sign Checks Is an Example

question 133

Multiple Choice

Allowing only the treasurer to sign checks is an example of

• A) documentation procedures.
• B) segregation of duties.
• C) human resource controls.
• D) establishment of responsibility.

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Definitions:

Comfort

A state of physical and emotional ease and freedom from pain or constraint.

Differentiate Reality

The mental process of distinguishing what is real from what is not, often challenging in the context of certain psychiatric conditions.

Communicate Disbelief

The act of expressing skepticism or doubt about the truth or existence of something.

Conduct Disorder (CD)

A mental disorder diagnosed in childhood or adolescence characterized by a persistent pattern of disruptive and violent behaviors.