When Duties Cannot Be Segregated,the Most Important Internal Control Procedure

question 18

Multiple Choice

When duties cannot be segregated,the most important internal control procedure is

• A)supervision
• B)independent verification
• C)access controls
• D)accounting records

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Definitions:

Group of Data

A group of data refers to a collection of related data points or information that are often analyzed together to identify patterns, trends, or insights.

Inferential Statistics

Set of statistical analyses used to draw inferences from a smaller group of data (sample) that then can be applied to a larger group (population).

Correlations

A statistical measure that indicates the extent to which two or more variables fluctuate together, showing the strength and direction of a relationship between variables.

Hypothesis Testing

A statistical method used to determine whether there is enough evidence in a sample of data to infer that a certain condition holds for the entire population.