Proper Segregation of Duties Requires That the Responsibility Approving a Payment

question 11

True/False

Proper segregation of duties requires that the responsibility approving a payment be separated from posting to the cash disbursements journal.

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Definitions:

Tasks

Specific duties or activities assigned to an individual or group as part of their roles or responsibilities.

Individual Paralegals

Paralegals acting independently or recognized for their personal contribution to legal work.

CLE Requirements

Continuing Legal Education necessities that lawyers must meet to maintain their licenses to practice law.

Paralegal Profession

The profession involving individuals trained in legal matters who assist attorneys in law firms, corporations, and other entities, but who are not qualified as lawyers themselves.