Evidential Matter Concerning Proper Segregation of Duties Ordinarily Is BEST

question 115

Multiple Choice

Evidential matter concerning proper segregation of duties ordinarily is BEST obtained by:

• A) inspection of third-party documents containing the initials of the person who applied control procedures.
• B) making inquiries of co-workers about the employee who applies control procedures.
• C) preparation of a flowchart of duties performed and available personnel.
• D) direct personal observation of the employee who applies control procedures.

---

Definitions:

Individualistic Cultures

Societies that emphasize personal achievement, independence, and self-reliance over group cohesion.

Interpersonal Relationships

The strong, deep, or close associations or acquaintances between two or more people that may range in duration from brief to enduring.

Social Rejection

The act of pushing someone away or excluding them from a group, leading to feelings of non-belonging.

Physical Weakness

A lack of physical strength or vitality, which may limit someone's ability to perform certain tasks or activities.