Which of the Following Would Represent Proper Segregation of Duties

question 39

Multiple Choice

Which of the following would represent proper segregation of duties?

• A)The employee who has custody of cash also does accounts receivable record keeping.
• B)The employee who has custody of cash completes the bank reconciliation.
• C)The employee who opens mail containing checks prepares a list of checks received.
• D)The employee who opens mail containing checks records transactions in the general ledger.

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Definitions:

Decision

The act or process of making a choice or judgment after considering different courses of action.

Conflict

A situation where there are incompatible interests, beliefs, or objectives between two or more parties, leading to a disagreement or dispute.

Group Decision

The outcome or resolution arrived at by a group of individuals through a deliberative process.

Socioemotional

Relating to the interplay between social interactions and emotional responses.