The Most Important Aspect of Any System of Controls Is

question 103

Multiple Choice

The most important aspect of any system of controls is:

• A) regular review by top management.
• B) competent trustworthy personnel.
• C) proper authorisation procedures.
• D) separation of duties.

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Definitions:

Submission And Contact Information

The process of providing documents or entries along with details on how to get in touch with the submitter.

Proposal Requirements

Specific criteria or conditions that need to be met in a proposal to ensure it addresses the needs and expectations of the recipient.

Decision Criteria

The standards or benchmarks used to evaluate options and make choices in the decision-making process.

Requesting Proposals

A process where an organization asks external parties to submit a plan or bid to complete a specific project or task.