Segregation and Rotation of Duties Is Most Effective in

question 21

Multiple Choice

Segregation and rotation of duties is most effective in

• A)increasing cost of goods sold.
• B)assisting management in overriding controls.
• C)preventing collusion.
• D)misappropriating company assets.

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Definitions:

Withhold Information

Intentionally refraining from sharing, disclosing, or providing information that might be expected or required in a given context.

Feelings Of Inadequacy

Emotional states characterized by a lack of confidence and a belief that one is insufficiently capable or worthy.

Self-Disclose

The act of revealing personal information about oneself to others in order to foster intimacy or trust.

Wastage Of Time

Refers to the ineffective or inefficient use of time that does not contribute to productivity or meeting goals.