Examlex
On magnetic disks,files can be organized in one of three ways: ____.
Regular Audits
Periodic and systematic examinations of financial records and operations to ensure accuracy, compliance, and fairness.
Separation of Duties
A key internal control that involves dividing responsibilities among different people to reduce the risk of error or fraud.
Fraud
Dishonest or illegal trickery used to achieve financial or personal advantages.
Cashier Checks
A check issued by a bank, drawn on its own funds rather than on one of its depositor's accounts, guaranteeing payment.
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