The Appropriate Separation of Duties Does Not Include

question 46

Multiple Choice

The appropriate separation of duties does not include

• A) Having authorization to execute transactions.
• B) Recording transactions.
• C) Having custody of assets involved in the transactions.
• D) Preparing data.

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Definitions:

Committees of Correspondence

Groups formed in the American colonies to maintain communication with one another as they resisted British policy in the run-up to the American Revolution.

Communications Network

A system of interconnected devices and facilities that enable the transmission of data and messages across long distances.

Local Laws

Regulations and ordinances that are enacted and enforced by local government entities such as cities or counties.

Tea Act

A 1773 British law that lowered the tax on tea to aid the financially troubled British East India Company, leading to the Boston Tea Party and escalating tensions between Britain and the American colonies.