Which of the Following Best Pairs a Financing Process Risk

question 24

Multiple Choice

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

• A)Poorly trained employees in the finance department, required annual training
• B)Inability to make required payments on long-term debt, properly developed cash budget
• C)Both poorly trained employees in the finance department, required annual training and inability to make required payments on long-term debt, properly developed cash budget
• D)Neither poorly trained employees in the finance department, required annual training nor inability to make required payments on long-term debt, properly developed cash budget

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Definitions:

Integration of Polarities

The therapeutic process of recognizing and combining opposite qualities or viewpoints within oneself to achieve internal harmony and balance.

Assessing the Field

The act of evaluating the current state, dynamics, and prospects within a particular area or domain of interest.

Experience

The process of gaining knowledge or skill from doing, seeing, or feeling things.

Creating

The act of producing something new through imaginative skill, whether physically or conceptually.