Which of the Following Segregation of Duties Is Not Required

question 55

Multiple Choice

Which of the following segregation of duties is not required for the B/AR/CR business process controls to be effective?

• A) price authorization and billing
• B) treasury and controllership
• C) bank reconciliation and cash receipts
• D) all of these are required for effective control

Understand the significance of positive language in business communication.

Comprehend the importance and application of you-viewpoint in enhancing clarity and empathy in business messages.

Identify strategies for avoiding blame in business communication to maintain goodwill.

Demonstrate the ability to compose business messages that both address concerns and maintain or build goodwill.

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Definitions:

Unequal Variance

A condition in statistical analysis where the variability among data sets being compared is not the same.

Studentized Range

A statistical measure used in various tests, including ANOVA, to account for variability when comparing ranges of data sets.

Population Means

The average value of a population parameter.

Sum of Squares

A statistical technique used to measure the variation or dispersion of a set of numbers, calculated by summing the squares of differences from the mean.