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:

Vague Messages

Communications that are unclear, ambiguous, or lack specific detail, making them difficult to understand or interpret.

Interrupt

To stop a process or activity temporarily or permanently by causing a disruption or intervention.

Divergent Thinking

A thought process or method used to generate creative ideas by exploring many possible solutions, emphasizing spontaneity and variety in thought.

Clarification Responses

Communications that aim to clear up misunderstandings or provide additional information to ensure comprehension.