The Rule That All Major Groups of Transactions Should Be

question 163

Multiple Choice

The rule that all major groups of transactions should be supported by hard copy documents or electronic records is part of the control procedure of:

• A)limited access.
• B)segregation of duties.
• C)adequate records.
• D)proper approvals.

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Definitions:

Task Competence

The ability or skills needed to perform a specific task successfully.

Interpersonal Attributes

Characteristics or qualities that individuals possess which affect how they interact with others, such as communication skills or emotional intelligence.

Leadership Traits

Characteristics that may contribute to an individual's effectiveness in leadership roles, such as intelligence, decisiveness, integrity, and empathy.

Physical Attributes

Characteristics of the body, including appearance, strength, agility, and other bodily traits.