The Control Principle Related to Not Having the Same Person

question 33

Multiple Choice

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

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

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Definitions:

Worthless

Feeling or being considered of no value, importance, or use.

Delusions

False beliefs, often of persecution or grandeur, that may accompany psychotic disorders.

Hopelessness

A feeling of despair or a lack of expectation for future improvement or success.

Personal Worthlessness

An intense feeling of inadequacy or lack of value in oneself.