Examlex
Identify what category of control activity each of the following belong to:
1.Management reviews the sales of each salesperson on a monthly basis.
2.Access to the cash office is restricted by entry code.
3.There is an automated stop placed on payroll if the amounts entered exceed a certain reasonable amount.
4.Authority to approve credit is the responsibility of the cash office, not the sales department.
5.All sales are processed on a cash register which produces receipts and a journal roll for the office.
6.Before new information systems are approved they are extensively tested for weaknesses.
7.When entering data the system will prompt for an entry if there is an empty or incomplete field.
8.Management reviews the actual versus budget report each week.
Critical Race Theory
An intellectual movement and framework that examines society and culture as they relate to categorizations of race, law, and power, aiming to confront the social, economic, and legal inequities related to racism.
Hurricane Katrina
A devastating Category 5 hurricane that struck the Gulf Coast of the United States in August 2005, causing extensive damage and significant loss of life, particularly in New Orleans.
US Government
The federal government of the United States, composed of three branches: legislative, executive, and judicial, designed to maintain checks and balances.
Ideology
A system of ideas, beliefs, and values that shapes social behavior and provides a framework for understanding social and political realities.
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