Which of the Following Is the Best Way to Compensate

question 23

Multiple Choice

Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?

• A)Disclosing lack of segregation of duties to the external auditors during the annual review.
• B)Replacing personnel every three or four years.
• C)Requiring accountants to pass a yearly background check.
• D)Allowing for greater management oversight of incompatible activities.

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Definitions:

Adult Child

An adult who is considered in relation to their parents, often highlighting the ongoing relationship and roles within a family.

Self-image

An individual's conception of themselves, including their physical appearance, strengths, weaknesses, and how they believe they are perceived by others.

Perinatal Death

The death of a fetus or an infant during the period shortly before or after birth.

Death Of A Child

A profoundly devastating event involving the loss of a son or daughter of any age, which can have significant emotional and psychological effects on the family.