Three Key Duties Must Always Be Separated Under a Good

question 80

Multiple Choice

Three key duties must always be separated under a good system of internal controls:

• A)asset handling,record keeping and transaction approval.
• B)asset handling,hiring and safeguarding of assets.
• C)asset handling,recordkeeping and safeguarding of assets.
• D)record keeping,transaction analysis and transaction approval.

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Definitions:

Administrative Law Judges

Official who presides over trial-like hearings within administrative agencies, making decisions on disputes within the agency's purview.

U.S. District Court

The general trial courts of the United States federal court system, where civil and criminal cases are filed and heard.

Administrative Law Judges

Officials who preside over hearings and disputes related to the regulations and actions of government agencies.

Federal Judges

Judges appointed by the President of the United States who serve on the federal bench, including the U.S. Supreme Court, Courts of Appeals, and District Courts.