Allowing Only Certain Employees to Order Goods and Services for the Company

question 190

Multiple Choice

Allowing only certain employees to order goods and services for the company is an example of what internal control procedure?

• A) Segregation of duties
• B) Safeguarding of assets and records
• C) Independent verifications
• D) Proper authorizations

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Definitions:

Lead-In

An introduction or preamble designed to catch attention or provide context for the content that follows.

Eddy Turns

Circular movements of water, caused by obstructions or the confluence of currents, leading to a small whirlpool or vortex.

Z-Drag Extractions

A mechanical advantage system used in technical rope rescue and water rescue to move heavy loads or trapped individuals.

Peel-Outs

Rapid acceleration in a vehicle causing the tires to spin and produce smoke, often leaving marks on the road surface.