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:

Romantic Love

A deeply emotional and passionate affection towards another person, often characterized by a desire for a close and enduring partnership.

Emotional

Pertaining to feelings, moods, and affective states.

Passionate

Having or expressing strong emotions or beliefs; often used to describe intense enthusiasm or love.

Cyberstalking

The use of the internet or other electronic means to stalk or harass an individual, group, or organization.