Which of the Following Duties Could Be Performed by the Same

question 1

Multiple Choice

Which of the following duties could be performed by the same individual and not violate segregation of duty controls?

• A)handling cash and posting to customer accounts
• B)issuing credit memos and maintaining customer accounts
• C)handling cash and authorizing credit memos
• D)handling cash receipts and mailing vendor payments

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Definitions:

Access Options

Settings and configurations within Microsoft Access that allow users to customize the application's behavior, appearance, and database handling features.

Startup Options

Settings that determine what happens when a program is launched, including which windows or files open by default.

Current Database

Refers to the database that is currently open and being accessed or manipulated by the user.

Table Design View

A mode in database software that allows for the definition and modification of a table's structure, including fields, data types, and primary keys.