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:

Sum

The total result obtained when two or more numbers or quantities are added together.

Product

An item or service created through a process, available for exchange or sale.

Pulse

The rhythmic expansion and contraction of an artery as blood is forced through it, commonly felt at various points in the body to measure the heart rate.

Symbol

An abstract or representational figure used to signify concepts, quantities, or operations in various fields such as mathematics, physics, and chemistry.