An Organisation Determines That Any Check for an Amount Greater

question 14

Multiple Choice

An organisation determines that any check for an amount greater than $5 000 must require approval from the controller. This is an example of:

• A)segregation of duties.
• B)approval authority.
• C)rotating key jobs.
• D)reconciling the bank statement.

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Definitions:

Gender Typing

The process by which individuals come to acquire the attributes, behaviors, and roles typically associated with their biological sex within their culture.

Take Care

To be cautious, pay attention, or assume responsibility, often used as a farewell or to express concern for someone's well-being.

Stay Home

The act of remaining in one's home or residence, often advised for health, safety, or personal reasons.

Clean

The state of being free from dirt, marks, or unwanted matter, often achieved through washing, wiping, or purifying.