The Separation-Of-Duties Feature of Internal Control Can Be Negated When

question 171

True/False

The separation-of-duties feature of internal control can be negated when the owner of a small company has an active involvement in the company.

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Definitions:

Inconsistent Person

An individual whose actions, beliefs, or emotions vary significantly over time, lacking regularity or predictability.

Inconsistent Person

An individual whose actions, beliefs, or responses vary widely in different situations, leading to unpredictability or perceived unreliability.

Inconsistent Person

Refers to an individual whose actions, opinions, or behaviors vary widely over time, showing a lack of predictability or stability.

Faulty Parallelism

A grammatical inconsistency where elements of similar importance in a sentence are not presented in a consistent linguistic form.