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:

Atomic Weight

The average mass of atoms of an element, calculated using the relative abundance of isotopes in a naturally-occurring element.

Neutrons

Subatomic particles found in the nucleus of an atom, with no electric charge and a mass slightly greater than that of protons.

Protons

Protons are positively charged subatomic particles found in the nucleus of an atom.

Average Abundance

The typical concentration of an element or compound within a certain environment or mixture.