An organization must implement controls that are aligned with its financial requirements; specifically, the organization is looking to implement the following:
• Financial transactions that require one reviewer
• Audits of funds disbursements
• Cross-training of employees
Which of the following controls will address the organization's requirements?
Steel16
1 week, 4 days agoOdinAtlasSteel
3 months, 2 weeks agonuel_12
3 months, 4 weeks ago