Only allowing purchasing staff to choose suppliers from an approved list is an example of what sort of fraud prevention measure?
A: Segregation of duties
B: Appropriate documentation
C: Limitation control
D: Check control
A: Segregation of duties
B: Appropriate documentation
C: Limitation control
D: Check control
举一反三
- Separating the cheque signing function from the authorisation of payments is an example of what sort of fraud prevention measure? A: Segregation of duties B: Appropriate documentation C: Limitation control D: Check control
- Which of the following is NOT an inherent limitation of internal control systems A: Insufficient segregation of duties B: Possibility that employees may collude together fraudulently C: Possibility of human error in undertaking tasks
- Which of following is NOT financial control procedures？ A: Segregation of duties B: Organisation C: Authorisation and approval D: Oversight
- What has China done to control the epidemic?（ ） A: Reporting B: Hold conference C: Well-Coordinated Prevention and Control D: Treatment
- 1802d90e42a4b73.jpgFor example, one study 1)_______________ on the website of the Centers for Disease Control and Prevention (CD C) states