Examlex
In a pie chart, the values of the segments may total less than 100 percent.
Segregation Of Duties
A risk management strategy where critical tasks are divided among different people to prevent fraud and errors.
Physical Controls
Security measures used to protect tangible assets, such as inventory and equipment, from theft, misuse, or damage.
Human Resource Controls
Systems and procedures put in place to regulate personnel activities and ensure compliance with organizational policies and laws.
Cash Receipts
Money received by a business or organization, typically documented during accounting periods.
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