Examlex
____ is a conceptual blueprint that defines the structure and operations of an enterprise (a business, organization, government agency, or other entity) .
Potential for Errors
The likelihood or risk that inaccuracies or mistakes may occur within a process or set of data.
Fraudulent Activity
Deliberate deception to secure unfair or unlawful gain, often involving financial transactions.
Incompatible Duties
Tasks within an organization that are separated to prevent fraud or error, ensuring no individual has control over all aspects of a transaction.
Financial Pressure
The stress or strain on a company's cash flow and finances, potentially affecting its operational capability.
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