A Company Has a Policy That All Checks Over $5,000

question 50

Multiple Choice

A company has a policy that all checks over $5,000 need to have the signature of the owner in addition to the signature of the bookkeeper.This is an example of:

• A)limited access.
• B)proper approvals.
• C)adequate records.
• D)encryption.

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Definitions:

Constraint

A restriction or limitation on the values that can be input, stored, or output from a system, often used in databases and programming to ensure data integrity.

TEXTJOIN Function

A function in spreadsheet programs that combines the text from multiple ranges and/or strings, with a delimiter separating each value if desired.

Order Date

The date on which an order was placed or requested by a customer.

Tracing Dependents

A feature in spreadsheet software that allows users to see which cells depend on the value of the currently selected cell.