The Rule That All Major Groups of Transactions Should Be

question 163

Multiple Choice

The rule that all major groups of transactions should be supported by hard copy documents or electronic records is part of the control procedure of:

• A)limited access.
• B)segregation of duties.
• C)adequate records.
• D)proper approvals.

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Definitions:

Complex Process

A complicated series of actions or steps that involve multiple factors or considerations and usually require detailed planning and execution.

Multimedia

The use of multiple forms of media, such as text, audio, images, animations, or video, to convey information.

Unethical Message

A communication that is dishonest, manipulative, or otherwise morally questionable.

Misleading

Providing false or deceptive information that causes someone to believe something that is not true.