Examlex
Giving depressed patients a placebo rather than an actual drug:
Segregation Of Duties
A risk management and internal control principle that divides responsibilities among different people to reduce the risk of error or fraud.
Accounts Payable Clerk
A professional responsible for managing a company's outgoing bills and invoices, ensuring payments are made on time and records are kept.
Cheque Signing Authority
The power granted to an individual or individuals within an organization to sign checks on behalf of the company.
Internal Auditors
Professionals who conduct audits within an organization to review its operations, processes, and financial practices for efficiency, effectiveness, and compliance.
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