Match the Segregation of Duties for Investments with the Misstatement

question 20

Multiple Choice

Match the segregation of duties for investments with the misstatement (due to error or fraud) it can help prevent. 
-The initiation function is separate from the final approval function

• A)An individual can improperly record securities values or not report the values to management
• B)An individual can conceal a theft of securities
• C)An individual can conceal any defalcation that would normally be detected by reconciliation of subsidiary records with general ledger control accounts
• D)An individual can make fictitious transactions

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Definitions:

Single-Subject Experimental Designs

Research designs that focus on the response of a single participant to document the effects of a variable.

Cross-Sectional

Describes research that collects data from a population or a representative subset at one specific point in time.

Dependent Variable

In an experiment or study, it is the variable being tested and measured, which is expected to be influenced by the independent variable.

Single-Subject Experimental Design

A research design focusing on the effects of an intervention on a single participant, allowing detailed observation of individual responses.