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Question # 45

Which internal control activity ensures employees cannot both initiate and approve a payment?

Options:

A.

Segregation of duties

B.

Monitoring

C.

Detective review

D.

Reasonable assurance

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CGFM Overview

Name Certified Government Financial Manager
Code CGFM
Vendor Finance, Insurance and Real Est
Certification Association of Government Accountants (AGA)

CGFM Questions