To Maintain an Adequate Separation of Duties,various Functions Within the Customer

question 85

Multiple Choice

To maintain an adequate separation of duties,various functions within the customer order process should be independent of each other.An example of this is

• A) that billing does not have access to the accounts receivable ledger.
• B) that shipping only accepts goods from finished goods that are identified on an independently prepared packing list.
• C) Answers A and B are both correct.
• D) None of these answers is correct.

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Definitions:

Skin-To-Skin STIs

Sexually transmitted infections that can be transmitted through direct skin-to-skin contact, not requiring the exchange of bodily fluids.

Contracting HIV

The process of becoming infected with the Human Immunodeficiency Virus, which can lead to AIDS if not treated.

Chain Migration

The social process by which immigrants from a particular town follow others from that town to a particular city or neighborhood in a new country.

Socially Isolated

A state in which an individual has limited contact with others and lacks a wider social network, leading to feelings of loneliness or seclusion.