Identify the Statement Below Which Is True

question 38

Multiple Choice

Identify the statement below which is true.

• A)Requiring two signatures on checks over $20,000 is an example of segregation of duties.
• B)Although forensic specialists utilize computers,only people can accurately identify fraud.
• C)Internal auditors,rather than external auditors,can conduct evaluations of effectiveness of Enterprise Risk Management processes.
• D)Re-adding the total of a batch of invoices and comparing the total with the first total you calculated is an example of an independent check.

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Definitions:

Last Clear Chance Doctrine

A legal principle that allows the plaintiff in a negligence case to recover damages even if partly at fault, if the defendant had the final opportunity to avoid the accident.

Restatement Second Torts

A legal document that summarizes the general principles of American tort law, including definitions and concepts related to negligence, liability, and other aspects of civil wrongs.

Licensees

Individuals or entities that have been granted legal permission to do something that, without permission, would infringe on the rights of the licenser.

Dangerous Conditions

Dangerous conditions refer to environmental or structural situations that pose a risk of injury or harm to individuals.