Allowing Only Certain Employees to Order Goods and Services on Behalf

question 23

Multiple Choice

Allowing only certain employees to order goods and services on behalf of the company is an example of what internal control activity?

• A)Segregation of duties
• B)Safeguarding of assets and records
• C)Checks on recorded amounts
• D)Clearly defined authority and responsibility

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Definitions:

Future Contact

Future contact refers to the anticipated or planned communication or interaction between individuals or groups in the coming time.

Fear Rejection

The apprehension or anxiety about being rejected by others, which can affect social interactions and individual behavior.

Extraverted University Freshman

Refers to a first-year college student characterized by an outgoing, socially confident personality.

Dormitory

A residence hall providing sleeping and living quarters for large numbers of people, especially students in a college or university.