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Falk Noam Is the Internal Auditor for Matan Incorporated

question 9

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Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should periodically observe the paycheck distribution process.


Definitions:

Microscopic Units

Small units of measurement typically used to describe dimensions of cells and microorganisms, not visible to the naked eye.

Calyx

The cuplike division of the kidney pelvis.

Medulla

A central region of an organ, notably in the brain (medulla oblongata) affecting vital functions like breathing and heart rate, and in the kidney involved in regulating electrolyte balance.

Renal Papillae

The apex of the renal pyramid, which projects into the renal pelvis and where urine flows into the ureter.

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