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:

Serotonin

A neurotransmitter involved in many functions, including mood regulation, appetite, and sleep. Imbalances in serotonin levels are associated with depression and other mood disorders.

Environmental Stimuli

External prompts or signals from the environment that can influence an individual's behavior, responses, or perceptions.

Cortisol

A steroid hormone produced by the adrenal glands, which is released in response to stress and low blood-glucose concentration.

Post Office

A public institution responsible for the collection, sorting, transport, and delivery of mail and packages.