Which of the following duties could be performed by the same individual without violating segregation of duties controls?
A) approving accounting software change requests and testing production scheduling software changes
B) programming new code for accounting software and testing accounting software upgrades
C) approving software changes and implementing the upgraded software
D) managing accounts payable function and revising code for accounting software to more efficiently process discount due dates on vendor invoices
A
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Government definitions of "high-technology" are often based on:
a. newness of the product in a category. b. scientific process of discovery. c. percentage of R&D spending or number of technical workers employed in an industry. d. capacity of informational services. e. early adopter opinion.
Investors want a return that satisfies the following expectation(s):
A) An additional return for taking on risk B) A return for delaying consumption C) An additional return for accepting dividends rather than capital gains D) Both A and B.