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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?


Definitions:

Occupation

A person's job or profession, typically used to describe one's primary source of income and area of expertise.

Marital Status

A person's legal relationship status, categorized as single, married, divorced, or widowed.

Religion

A set of beliefs, practices, and cultural systems that relate humanity to spirituality and, sometimes, to moral values.

Emergency

A critical situation that arises suddenly and requires immediate medical or professional attention to prevent serious outcomes.

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