A)List the Four Types of General Computer Control Systems

question 21

Essay

A)List the four types of general computer control systems.B)Adequate segregation of duties is an important control procedure.Describe the specific functions that should be separated for segregation of duties to prevent both intentional and unintentional misstatements that are of significance to auditors.C)Adequate documents and records are important for effective internal control.Five principles dictate the proper design and use of documents and records.One principle is that documents and records should be prenumbered consecutively to facilitate control over missing documents and to aid in locating documents when they are needed at a later date.Discuss each of the other four principles of adequate documents and records.

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Definitions:

Genetic Diversity

The variety of genetic information within a population, species, or ecosystem, crucial for survival, adaptability, and evolutionary processes.

Hive Diversity

The variation within a bee or insect colony in aspects such as genetics, roles, and tasks, contributing to the overall health and functionality of the colony.

Polyandrous Bee Species

Bees species in which females mate with multiple males during their lifespan, enhancing genetic diversity in offspring.

Female Defense Polygyny

A mating system in which males directly defend multiple females to ensure exclusive mating rights with them.