Segregation of Duties,as a Control Procedure,is Most Often Used

question 42

Multiple Choice

Segregation of duties,as a control procedure,is most often used

• A)when the task involved is quite simple.
• B)when it is impossible for one person to complete a task.
• C)when appraisals are conducted.
• D)when cash is involved.

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Definitions:

Environmental Reports

Documents that detail an organization’s impact on the environment, including emissions, waste management, and sustainability practices.

Contingent

Conditional or dependent on other factors or events, often used in the context of agreements, plans, or strategies that are subject to change.

Environmental Costs

Expenses linked to the negative impact of a company's actions on the environment, including waste management, emissions control, and resource depletion.

External

Factors or influences originating outside a company or organization that can affect its performance and decision-making.