Allowing only certain employees to order goods and services for the company is an example of what internal control procedure?

a. Segregation of duties
b. Safeguarding of assets and records
c. Independent verifications
d. Proper authorizations

d

Business

You might also like to view...

Task conflict is best described as:

a. tasks and the work to be done. b. procedures, processes, and how the work should be done. c. personalities, often involving anger and ego clashes. d. ideology, philosophy, and fundamental belief systems.

Business

Which of the following is a characteristic of a world-class organization?

A) An authoritarian climate B) A strong customer focus C) A bureaucratic organization structure D) A strong marketing department E) A functional organizational structure

Business