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

question 96

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:

Minerals

Naturally occurring inorganic substances with a definite chemical composition and crystalline structure, forming the building blocks of rocks.

Scratch Test

A method used to determine the relative hardness of minerals by scratching them with an object of known hardness or with other minerals.

Effervescence

The potential of a mineral to have a vigorous bubbling reaction when a drop of dilute hydrochloric acid (HCl) is placed on it.

Magnetism

A physical phenomenon produced by the motion of electric charge, resulting in attractive and repulsive forces between objects.