Establishment of Responsibility B. Segregation of Duties

question 59

Short Answer

Establishment of responsibility
B. Segregation of duties
C. Documentation procedures
D. Physical controls
E. Independent internal verification
F. Human resource controls
_____ 1. Involves the review, comparison, and reconciliation of data prepared by other employees.
_____ 2. Provide evidence that transactions and events have occurred.
_____ 3. Includes the authorization and approval of transactions.
_____ 4. Rotating employees' duties and requiring employees to take vacations.
_____ 5. Related activities should be assigned to different individuals.
_____ 6. Using garment sensors to deter theft.

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Definitions:

Online Planning

The process of organizing, scheduling, and executing tasks or projects primarily through digital tools and platforms.

Situational Example

An example that is used to illustrate a specific context or situation, often to clarify complex concepts.

Script

A predetermined, stereotyped sequence of actions that define a well-known situation, guiding behavior and expectations.

Task Interdependence

The degree to which the work of one individual or group influences the work of another.