Proper Segregation of Functional Responsibilities Calls for Separation of the Functions

question 98

Multiple Choice

Proper segregation of functional responsibilities calls for separation of the functions of:

• A) authorisation, payment, and recording.
• B) custody, execution, and reporting.
• C) authorisation, recording, and custody.
• D) authorisation, execution, and payment.

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Definitions:

Incoming Information

Data or stimuli received by an individual or system that is yet to be processed or analyzed.

Senses

The physiological methods of perception, including sight, hearing, touch, taste, and smell.

Glial Cells

Non-neuronal cells in the central and peripheral nervous system that do not produce electrical impulses but are essential for the support, protection, and nutrition of neurons.

Neurotransmitters

Chemicals that transmit signals across a synapse from one neuron to another in the brain and nervous system.