The Control Principle Related to Not Having the Same Person

question 33

Multiple Choice

The control principle related to not having the same person authorize and pay for goods is known as

• A) establishment of responsibility.
• B) independent internal verification.
• C) segregation of duties.
• D) rotation of duties.

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Definitions:

Vacillation

The inability to decide between different opinions or actions; indecision.

Incongruence

The difference between the perceived self and the ideal self, which can lead to feelings of discomfort and anxiety.

Incompatible Motivations

Incompatible motivations describe a psychological state where an individual has two or more desires or needs that conflict with each other, making it difficult to satisfy all simultaneously.

Conflict

A struggle or clash between opposing forces or individuals, often involving a disagreement or competition.