Allowing Only the Treasurer to Sign Checks Is an Example

question 227

Multiple Choice

Allowing only the treasurer to sign checks is an example of

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

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Definitions:

Ventral Motor Root

The part of a spinal nerve that carries motor signals from the spinal cord to the body, controlling muscle movements.

Filum Terminale

A slender fibrous tissue thread that extends from the apex of the conus medullaris to anchor the spinal cord in the lower vertebral canal.

Thecal Sac

The protective covering of the spinal cord and its nerve roots, filled with cerebrospinal fluid.

Conus Medullaris

The tapered, lower end of the spinal cord that occurs near the first and second lumbar vertebrae.