Consider the Following Systems Flowchart as You Respond to the Question

question 52

Multiple Choice

Consider the following systems flowchart as you respond to the question: Assuming the actual process works exactly as depicted in the flowchart, ___ is in a position to steal from the company.

• A)The inventory manager only
• B)The accounting manager only
• C)Either the inventory manager or the accounting manager
• D)Neither the inventory manager nor the accounting manager

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Definitions:

Responsibility Matrix

A tool used in project management to assign tasks, duties, or responsibilities to team members or departments, clarifying roles and expectations.

Responsibilities

Specific duties or obligations assigned to individuals or teams as part of their role or position.

Distribution

The process of delivering products or dispersing information across various locations or to multiple recipients.

Mission Statement

A concise declaration of an organization's core purpose and focus that remains unchanged over time, guiding its paths and actions.