Examlex
All of the following are elements that make up the database, except _____.
Review And Reconciliation
The process of verifying the accuracy of financial records by comparing two sets of data or accounts to ensure they match.
Internal Auditors
Professionals employed by an organization to perform audits on its operations, systems, and processes to ensure accuracy, compliance, and efficiency.
Shift Supervisors
Individuals responsible for overseeing operations and workers during a specific period or shift within a workplace.
Segregation Of Duties
An internal control measure that divides responsibilities among different people to reduce risk of error or fraud.
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