Allowing Only Certain Employees to Order Goods and Services for the Company

question 58

Multiple Choice

Allowing only certain employees to order goods and services for the company is an example of what internal control procedure?

• A)Segregation of duties
• B)Safeguarding of assets and records
• C)Independent verification
• D)Proper authorizations

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Definitions:

Positively

In a manner that expresses or implies affirmation, optimism, or a beneficial quality.

Negatively

In a manner that expresses or implies a negative response, pessimism, or detrimental quality.

Affective Evaluation

The process of assessing something based on feelings, emotions, or moods associated with the experience or expectation of it, rather than objective or rational assessment.

Attitudes

A psychological tendency expressed by evaluating a particular entity with some degree of favor or disfavor, shaping how individuals think and behave.