Segregation of Duties Is Accomplished by Which of the Following

question 53

Multiple Choice

Segregation of duties is accomplished by which of the following?

• A)Accounting personnel having restricted access to physical inventory
• B)Warehouse personnel signing all documents related to material movements
• C)Production personnel restricted to one manufacturing station at all times
• D)None of the above

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Definitions:

Binding Arbitration Clause

A contractual agreement to submit disputes to an impartial third party for a decision that is final and enforceable, often used in labor agreements.

Shop Stewards

Elected union representatives in the workplace tasked with safeguarding the rights of the workers and acting as a liaison between the workforce and the management.

Company Employees

Individuals employed by a company or organization, typically distinguished from contractors, consultants, and other non-permanent staff.

Unilateral Decisions

Actions or resolutions taken by one party or authority without consultation with or agreement from other parties affected by the decision.