For Good Internal Control, There Should Be a Segregation of Duties

question 76

True/False

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

---

Definitions:

Connective Tissue

Type of animal tissue that binds structures together, provides support and protection, fills spaces, stores fat, and forms blood cells; adipose tissue, cartilage, bone, and blood are types of connective tissue; living cells in a non-living matrix.

Uremia

A condition resulting from the accumulation of waste products in the blood due to kidney failure, leading to various symptoms and health issues.

Nephrons

The functional units of the kidney, responsible for filtering blood and producing urine.

Urea

A waste product formed in the liver, broken down from proteins, and excreted in urine.