The Separation of Duties Feature of Internal Control Can Be

question 60

True/False

The separation of duties feature of internal control can be negated when several employees are involved in a scheme.

---

Definitions:

Narrative Analysis

A method of interpreting and making sense of texts or stories to understand their meanings in a broader context.

Scientific Management

A theory of management that analyzes work flows to improve economic efficiency, especially labor productivity, developed by Frederick Taylor.

Line Managers

Managers who are directly involved in day-to-day operations and have a direct responsibility for achieving the organization's goals.

Pay Raises

An increase in an employee's salary or wages, often based on performance, promotion, or inflation adjustments.