Proper Segregation of Duties Calls for Separation of the Following

question 3

Short Answer

Proper segregation of duties calls for separation of the following functions:
A. Authorization, execution, and payment.
B. Authorization, recording, and custody.
C. Custody, execution, and reporting.
D. Authorization, payment, and recording.

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Definitions:

Horizontal Communication

The exchange of information and ideas between individuals or groups at the same level within an organization, promoting collaboration and coordination.

Ethnocentrism

The belief in the inherent superiority of one's own ethnic group or culture, often accompanied by a disdain for other cultures.

Sensory Overload

A condition where one or more of the body's senses experiences over-stimulation from the environment, leading to feelings of discomfort or inability to focus.

Attention Economy

An economic model where human attention is treated as a scarce commodity, and businesses compete to capture and hold consumer attention.