Which of the Following Would Be an Example of Segregation

question 119

Multiple Choice

Which of the following would be an example of segregation of duties?

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

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Definitions:

Matrix Structure

An organizational structure that combines two or more types of structures, typically project-based and functional, to leverage the advantages of both.

Functional Structure

An organizational design that groups employees based on their job functions, leading to departments like marketing, finance, and operations.

Organising Function

A management activity that involves arranging resources and tasks to achieve objectives efficiently and effectively.

Management Functions

Fundamental tasks performed by managers, which typically include planning, organizing, leading, and controlling.