Examlex
______ is a hierarchy of jobs and their rates of pay within the organization.
Segregation Of Duties
A key internal control that prevents fraud and errors by ensuring that no single individual has control over all aspects of a financial transaction.
Custody
The protective care or guardianship of someone or something, often referring to the control over assets or minors.
Bonding Employees
A fiduciary process where employees are covered by a bond to protect the employer against losses from the acts of fraud or dishonesty by the employees.
Collusion
An unethical or illegal agreement between two or more parties to limit competition, manipulate markets, or otherwise conduct deceptive practices.
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