In a Real-Time Processing System with a High Number of Transactions,the

question 65

Multiple Choice

In a real-time processing system with a high number of transactions,the best and most practical control over cash disbursements is to have

• A) all checks manually signed by the treasurer
• B) all checks signed by check-signing equipment
• C) checks over a certain dollar amount manually signed by the treasurer
• D) checks over a certain dollar amount manually signed by the cash disbursements clerk

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Definitions:

Organizational Architecture

The structure and systems in place within an organization that define how it operates and interacts.

Customer Type

Classification of customers based on certain characteristics, preferences, or purchasing behavior, used to tailor marketing or sales approaches.

Organizational Architecture

The structure and systems used by a firm to align its strategies with the behavior of its employees, comprising decision rights, rewards, and organizational boundaries.

Customer Location

Refers to the geographical area where a company's potential or actual customers are situated.