The Focus of Controls in the Finance and Investment Cycle

question 60

Multiple Choice

The focus of controls in the finance and investment cycle is on

• A) Proper authorizations and competent personnel.
• B) Computer controls over transactions.
• C) Physical security of assets.
• D) Prenumbered documents.

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Definitions:

Laboratory Specimen

A sample of tissue, blood, urine, or other material from the body used for analysis and diagnosis in a laboratory.

Sputum Specimen

A sample of mucus coughed up from the lungs, collected for laboratory analysis to help diagnose respiratory diseases.

Surgical Incision

A cut made through the skin and tissues during surgery to gain access to the area being operated on.

Occult Blood

Refers to the presence of blood in the feces that is not visible to the naked eye, usually detected by chemical tests.