The Four Events-Processing Functions That Constitute the Segregation of Duties

question 72

Essay

The four events-processing functions that constitute the segregation of duties control plan are:
Required:
Below is a list of ten events-processing activities, five relating to the cycle of activities involved in processing a sales event and seven relating to the cycle for a purchase event.Classify each of the twelve activities into one of the four functional categories listed above by placing the letter A, B, C, or D on the answer line to the left of each number.You should use only one letter for each of the answers.

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Definitions:

Williamson Ether Synthesis

A method for preparing ethers by reacting an alkyl halide with an alkoxide ion, a fundamental reaction in organic chemistry to form ether bonds.

Ether

Organic compounds that are defined by having an oxygen atom bonded to two alkyl or aryl groups.

Carboxylic Acid

Organic acids characterized by the presence of at least one carboxyl group, which consists of a carbon atom double-bonded to an oxygen atom and single-bonded to a hydroxyl group.

Alcohol

A compound containing one or more hydroxyl (OH) groups attached to a carbon atom.