Segregation of Duties ________

question 32

Multiple Choice

Segregation of duties ________.

• A)should always be considered an important internal control
• B)should be of primary concern to larger, more complex companies
• C)should be instituted by the auditor
• D)refers to ensuring employees take on as many tasks as possible, to save labor costs

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Definitions:

Self-Starters

Individuals who are motivated and begin or proceed with tasks without requiring external encouragement or pressure.

Course Of Action

A plan or method adopted to address a problem or achieve a goal, involving a sequence of steps or actions.

Vision And Mission

Broad declarations that guide an organization's purpose, objectives, and path; the vision outlines the desired future state, while the mission describes the organization's current operations and purpose.

High Failure Rate

A situation where a significant portion of attempts or processes result in failure, indicating a lack of effectiveness or reliability.