Which of the Following Best Pairs a Financing Process Risk

question 13

Multiple Choice

Which of the following best pairs a financing process risk with an internal control that will address the risk?

• A)Sending a dividend check to the wrong shareholder, electronic database
• B)Falling stock prices due to profit restatements, independent audits
• C)Failure to receive IPO approval from the SEC, separation of duties
• D)Inability to pay dividends because of a cash shortage, corporate line of credit

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Definitions:

Clients Entitled

The rights or services that clients are guaranteed or eligible for, often within professional services or healthcare contexts.

Sexual-Orientation Microaggressions

Subtle, often unintentional, expressions of prejudice towards individuals based on their sexual orientation.

Social Networking Site

An online platform that allows users to create a public profile and interact with other users on the website.

Appropriate Boundaries

The limits that define acceptable behavior and interactions in a relationship, helping to ensure respect and protect individuals' well-being.