Which Situation Would NOT Result in a Separation of Duties

question 23

Multiple Choice

Which situation would NOT result in a separation of duties?

• A) The person who approves purchases does not make the payments.
• B) The person who makes journal entries is the same as the person who signs and mails checks.
• C) The person who makes purchases is different from the one who approves the purchase.
• D) The person who distributes paychecks does not make journal entries.

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Definitions:

Sovereign Request

A formal petition or demand made by a sovereign state or its representative, often pertaining to diplomatic or legal issues.

Initiative

A process that allows citizens to propose legislation or state constitutional amendments by petition.

Uneducated Mob

A disparaging term for a group of people acting disorderly or violently with little understanding or awareness of the issues at hand.

Popular Sovereignty

This concept refers to the principle that the authority of a state and its government are created and sustained by the consent of its people, through their elected representatives.