Multiple Choice
Which of the following business rules illustrates a proper implementation of internal control?
A) The employee that orders manterials can't also inspect the work.
B) The employee that performs part of the conversion work can't also perform other work in the conversion process.
C) The employee that authorizes production can't be the same employee that issues raw materials.
D) The person that receives the finished items can't also place them into their assigned warehouse location.
Correct Answer:

Verified
Correct Answer:
Verified
Q21: Consider the following BPMN diagram of a
Q22: Refer to the following UML class diagram
Q23: Review the following diagram.Which answer provides the
Q24: Which of the following not one of
Q25: Which of the following is the best
Q27: Refer to the following UML class diagram
Q28: Which of the following is the recommended
Q29: In a BPMN activity diagram,what does the
Q30: Gateways can direct sequence flow to support
Q31: Review the following diagram.Which answer provides the