The Internal Control Principle Related to Separating Employees' Duties So

question 40

Multiple Choice

The internal control principle related to separating employees' duties so that the work of one person can be used to check the work of another person is called:

• A)duplication of responsibility.
• B)independent internal verification.
• C)segregation of duties.
• D)rotation of duties.

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Definitions:

Moderate

A term indicating a middle or average degree of intensity, quality, or quantity.

Circumference

The linear distance around the edge of a circle or circular object.

Weight

A measure of the gravitational force exerted on an object, typically measured in units like kilograms or pounds.

Nonlinear

Not forming a straight line; describes relationships in which change in one quantity does not produce a proportional change in another.