Examlex
Instructions: Please define the following key terms.Show Who? What? Where? When? Why Important?
-Cyrillic
Segregation Of Duties
A risk management concept that divides tasks among different people to prevent fraud and errors in an organization.
Warehouse Custodian
An entity responsible for the storage and security of physical goods in a warehouse.
Accounting Records
Documentation and books used in the preparation of financial statements, including ledgers, journals, and all relevant supporting documents.
Control Activity Over Cash
Procedures and policies implemented by a company to manage and monitor cash transactions and balances to prevent fraud and errors.
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