For Good Internal Control, There Should Be a ___________________________________ Between

question 27

Short Answer

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

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Definitions:

Data Redundancy

The unnecessary repetition of data within a database, which can lead to inconsistencies and increased storage requirements.

Access Rules

Set of guidelines or permissions defined in a database or application to control access to data or features based on user roles or credentials.

Import Spreadsheet Wizard

A tool or assistant in software applications that guides users through the process of importing data from a spreadsheet into another application or format.

Linking Spreadsheet Wizard

A tool in database software that assists users in linking data from a spreadsheet, integrating it into the database system.