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Reorganization of work and the introduction of new office equipment were responsible for
Documentation Procedures
The methods and processes used by a business to record, maintain, and manage its financial and operational information.
Segregation Of Duties
A risk management strategy where critical tasks are divided among different people to prevent fraud and errors.
Physical Controls
Security measures used to protect tangible assets, such as inventory and equipment, from theft, misuse, or damage.
Human Resource Controls
Systems and procedures put in place to regulate personnel activities and ensure compliance with organizational policies and laws.
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