Examlex
If humans had an automatic system but not a deliberate system, then it would probably be impossible for them to ____.
Segregation Of Duties
An internal control measure designed to reduce the risk of error or fraud by dividing responsibilities among different people or departments.
Assignment Of Responsibility
The allocation of duties or tasks to individuals or teams within an organization to ensure accountability and efficiency.
Review And Reconciliation
The process of comparing two sets of records to ensure figures are accurate and in agreement, used to detect inconsistencies or errors in financial documents.
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