Incompatible Duties Are Those That Allow an Irregularity to Be

question 18

Multiple Choice

Incompatible duties are those that allow an irregularity to be perpetrated:

• A) and concealed through collusive actions.
• B) by a single employee.
• C) and concealed by a single employee.
• D) by accounting personnel.

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Definitions:

Collaborators

Individuals or entities that work together on a project or activity, sharing responsibility and making contributions towards a common goal.

Upward Communication

The flow of information from lower levels of a hierarchy to higher levels, often involving feedback, suggestions, or reports from employees to management.

Employees

Individuals who are hired to perform specific jobs in exchange for payment.

Managers

Individuals responsible for controlling or administering all or part of a company or similar organization.