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

question 65

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:

Initiation Phase

The first stage of a project or process, where objectives are defined, feasibility is assessed, and stakeholders are identified.

Risk Management

The method of detecting, evaluating, and managing risks to a company's finances and profits.

Risk Transfer

A strategy in risk management involving shifting the potential risk from one party to another, often through insurance or outsourcing.

Risk Mitigation

Strategies and actions taken to reduce or eliminate the impacts of uncertainty or threats on a project.