As a Form of Internal Control, Separation of Duties Can

question 23

Multiple Choice

As a form of internal control, separation of duties can be applied to which steps in the acquisition/payment process?

• A)Second step
• B)Fourth step
• C)Fifth step
• D)All of these

---

Definitions:

Behavior

The range of actions exhibited by an individual.

Potential Behaviors

Actions or reactions that an individual is capable of performing, which may be observed under certain conditions.

Observers

Individuals who watch and record behaviors or events as part of a study or assessment without directly interacting with the subjects.

Number of Times

Refers to the frequency with which a specific event or occurrence happens.