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Separation of Duties Is a Part of the Definition of Internal

question 146

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Separation of duties is a part of the definition of internal control.


Definitions:

Felony Cases

Legal cases that involve serious crimes, typically punishable by imprisonment for more than one year or by death.

Conditioned Stimulus

This term refers to a previously neutral stimulus that, after becoming associated with an unconditioned stimulus, eventually triggers a conditioned response.

Conditioned Response

An automatic response established by training to an ordinarily neutral stimulus.

Unconditioned Stimulus

A stimulus that naturally triggers a response without any conditioning or learning process.

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