• 2022-06-10 问题

    Which of following is NOT financial control procedures? A: Segregation of duties B: Organisation C: Authorisation and approval D: Oversight

    Which of following is NOT financial control procedures? A: Segregation of duties B: Organisation C: Authorisation and approval D: Oversight

  • 2022-06-06 问题

    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

    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

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