Which of the Following Would Not Be an Example of Segregation

question 76

Multiple Choice

Which of the following would not be an example of segregation of duties?

• A)Sales employees have restricted ability to delete or modify accounts receivables.
• B)Employees make sales to customers and record the credit sales in the accounts receivables.
• C)Customer refunds are recorded on a written credit note.
• D)Employees depositing funds to the bank do not prepare the bank reconciliation.

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Definitions:

Factory Labor Costs

Expenses associated with employing labor in a manufacturing setting, including wages, salaries, and benefits.

Manufacturing Overhead

All manufacturing costs other than direct labor and direct materials that are involved in the creation of a product.

Work in Process Inventory

Goods that are in various stages of the production process but are not yet completed products.

Raw Materials Inventory

The stock of basic materials and components required to manufacture products.