The Control Activity Related to Not Having the Same Person

question 75

Multiple Choice

The control activity related to not having the same person authorize and pay for goods is known as

• A)authorization of transactions and activities.
• B)independent checks of performance.
• C)segregation of duties.
• D)human resource controls.

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Definitions:

Dynamic

Characterized by constant change, activity, or progress, particularly in the context of ideas, groups, or systems.

Entertaining Delivery

Refers to presenting information or content in a manner that is engaging and enjoyable to the audience.

E-portfolio

A digital collection of artifacts demonstrating a person's abilities, experiences, and achievements, often used for education or career development.

Digital Files

Electronic documents or data saved in a digital format, accessible through computers or other digital devices.