Using Prenumbered Checks and Having an Approved Invoice for Each

question 21

Multiple Choice

Using prenumbered checks and having an approved invoice for each check is an example of

• A) establishment of responsibility.
• B) segregation of duties.
• C) documentation procedures.
• D) independent internal verification.

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Definitions:

ATP

Adenosine triphosphate, a molecule that carries energy within cells, playing a crucial role in metabolism and energy transfer.

Earth Bacteria

Microorganisms that are found in various environments on Earth, playing essential roles in nutrient cycling and ecology.

Protocell

Membranous sac that contains interacting organic molecules; hypothesized to have formed prior to the first life forms.

Precambrian

Period of Earth’s history from 4.6 billion to 541 million years ago: the Hadean, Archean, and Proterozoic eons.