Having Only One Person Authorized to Both Prepare and Sign

question 194

Multiple Choice

Having only one person authorized to both prepare and sign checks is a violation of what internal control procedure?

• A) Proper authorizations
• B) Independent review and appraisal
• C) Independent verifications
• D) Segregation of duties

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Definitions:

Nucleoside Reverse

Nucleoside Reverse is related to nucleoside reverse transcriptase inhibitors, which are antiviral drugs that inhibit reverse transcriptase, a viral DNA polymerase important for replication in viruses like HIV.

Antibody-Mediated

Pertaining to immune responses that involve antibodies targeting specific antigens to neutralize or destroy them.

Cell Activity

Refers to the various functions and processes that occur within cells, including energy production, protein synthesis, and cell division.

Cell-Mediated

Direct cellular response to antigens.