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:

Judicial Power

The authority vested in courts and judges to interpret and apply the law, adjudicate legal disputes, and in some cases, enforce or nullify laws based on their constitutionality.

Public Opinion

The collective attitudes, beliefs, and views of the adult population on various issues, often measured through surveys or polls.

Judiciary Check

Mechanisms under which judicial branches review the actions of executive and legislative branches to ensure they are constitutional.

Judges Obligation

The duty of judges to apply the law impartially and justly, according to legal statutes and case law.