Which of the Following Is a Problem Related to the Segregation

question 20

Multiple Choice

Which of the following is a problem related to the segregation of duties?

• A) Julie both writes expense checks and takes customers' cash
• B) Bob both orders office supplies and orders company checks
• C) Steve both records receivables and can write off bad accounts
• D) Rebecca both types memos and orders lunch

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Definitions:

Regulate

To control or maintain the rate or speed of a process or system according to a set of standards or requirements.

Vertebrates

A group of animals that have a backbone or spinal column, including mammals, birds, reptiles, amphibians, and fish.

Placoid Scales

The toothlike scales found in sharks and other cartilaginous fishes.

Cartilaginous Fishes

A class of fishes that have skeletons made entirely out of cartilage, rather than bone.