For Good Internal Control, There Should Be a Segregation of Duties

question 76

True/False

For good internal control, there should be a segregation of duties between personnel data creation/modification, payroll preparation, and disbursement of the checks.

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Definitions:

Complex Process

A complicated series of actions or steps that involve multiple factors or considerations and usually require detailed planning and execution.

Multimedia

The use of multiple forms of media, such as text, audio, images, animations, or video, to convey information.

Unethical Message

A communication that is dishonest, manipulative, or otherwise morally questionable.

Misleading

Providing false or deceptive information that causes someone to believe something that is not true.