Examlex
At Aztec markets people used lengths of cotton cloth as a form of currency for large transactions but paid for small transactions with
Segregation Of Duties
A risk management strategy where critical tasks are divided among different people to prevent fraud and errors.
Physical Controls
Security measures used to protect tangible assets, such as inventory and equipment, from theft, misuse, or damage.
Human Resource Controls
Systems and procedures put in place to regulate personnel activities and ensure compliance with organizational policies and laws.
Cash Receipts
Money received by a business or organization, typically documented during accounting periods.
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