Examlex
The ________ passes through the ________.
Vice-president
An officer in a company or institution below the president in rank, who can act in place of the president under certain conditions.
Segregation of Duties
An internal control mechanism designed to reduce the risk of error or fraud by dividing responsibilities among different people in an organization.
Cheque Signer
An authorized individual within an organization who has been given the authority to sign checks on behalf of the company.
Misappropriate
The act of taking something dishonestly for one's own use, particularly with reference to funds.
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