Question: Please answer this I'll leave a review!! 31) ________ is the control element which considers the possibility and impact of potential negative events. A) Control
Please answer this I'll leave a review!!
31) ________ is the control element which considers the possibility and impact of potential negative events.
A) Control environment.
B) Monitoring.
C) Control activities.
D) None of these.
32) One of the key objectives of segregating duties is to
A) ensure that no collusion will occur.
B) achieve an optimal division of labor for efficient operations.
C) make sure that different people handle different transactions.
D) make sure that different people handle different parts of the same transaction.
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