Examlex
Specific knowledge regarding important events during World War II is an example of:
Deposit In Transit
Refers to money that has been received and recorded by a business but has not yet been reflected in the bank's records.
Documentation Procedures
The protocols and guidelines for preparing and handling documents and records in a systematic manner.
Segregation Of Duties
An internal control measure that splits responsibilities among multiple people to reduce the risk of error or fraud within an organization.
Physical Controls
Security measures implemented to protect tangible assets, including locks, security guards, and surveillance systems.
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