According to the Concept of Segregation of Duties, Which of the Following

question 39

Multiple Choice

According to the concept of segregation of duties, which of the following managers should report to the controller rather than to the treasurer?

• A) credit department manager
• B) accounts receivable department manager
• C) cashier
• D) investments manager

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Definitions:

Life-threatening

A condition or situation that poses a serious risk to one’s survival or wellbeing.

Allergic Reaction

The immune system's exaggerated response to a foreign substance, which can range from mild irritation to severe, life-threatening conditions.

Adrenaline

An internal secretion derived from the adrenal glands; can be commercially prepared from animal glands; acts as a stimulant.

Epstein Barr

A common virus that causes mononucleosis, often referred to as "mono" or the "kissing disease," which can lead to prolonged fatigue and other symptoms.