Explain Why Separation of Duties Is Such an Important Procedure

question 52

Essay

Explain why separation of duties is such an important procedure for safeguarding assets. Provide two examples of this control procedure.

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Definitions:

Report Previewer

A tool or feature that allows users to view a report before it is finalized and printed or distributed, enabling review and adjustments.

Conditional Formatting

A feature in data visualization tools that applies formatting changes to data based on certain conditions or criteria.

OrderAmt

Typically refers to the amount of money associated with an order in financial and sales applications.

Font Color

The color attribute of text in a document, webpage, or application, allowing text to be displayed in various colors.