When Duties Cannot Be Segregated,the Most Important Internal Control Procedure

question 18

Multiple Choice

When duties cannot be segregated,the most important internal control procedure is

• A)supervision
• B)independent verification
• C)access controls
• D)accounting records

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Definitions:

Vivid

Describes memories or images that are strikingly clear and detailed, often so as to appear real or lifelike.

Memory Construction

The process of forming and organizing the memories of events or facts.

False Memories

A psychological phenomenon where a person recalls something that did not happen or recalls it differently from the way it actually happened.

Hypnotic Suggestion

A directive given to an individual during hypnosis intended to influence their thoughts, behaviors, or perceptions.