The General Rule That All Major Groups of Transactions Should

question 122

Multiple Choice

The general rule that all major groups of transactions should be supported by either 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:

Fertile Phase

The period in a female's menstrual cycle when she is most capable of conceiving a child.

Testosterone

The principal male sex hormone in mammals.

Estrogen

A group of steroid hormones which play a critical role in sexual and reproductive development, primarily in women, but also has important functions in men.

Hypothalamus

A region of the brain responsible for producing hormones that regulate body temperature, hunger, moods, release of hormones from many glands, especially the pituitary.