Allowing Only Certain Employees to Order Goods and Services on Behalf

question 13

Multiple Choice

Allowing only certain employees to order goods and services on behalf of the company is an example of what internal control activity?

• A)segregation of duties
• B)safeguarding of assets and records
• C)checks on recorded amounts
• D)clearly defined authority and responsibility

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Definitions:

Quick Analysis Button

A feature in some software applications that provides fast access to tools for data analysis and visualization.

Chart Options Button

A feature in charting software that provides the user with various options to customize the appearance or behavior of a chart.

Format Axis Pane

A feature in charting software where users can adjust the appearance and scaling of a chart's axes.

Chart Sheet

A type of worksheet in Excel dedicated to displaying a chart or graph.