Which of the Following Is an Example of Poor Segregation

question 36

Multiple Choice

Which of the following is an example of poor segregation of duties?

• A)Inventory control department is allowed to receive incoming goods.
• B)Warehouse personnel are allowed to ship goods to customers.
• C)The purchasing department is allowed to generate purchase requisitions.
• D)All of the options are correct.

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Definitions:

Obligation to Pay Rent

A legal duty of a tenant to pay the agreed-upon rental amount to the landlord for the use of property.

Lessee

A person or entity that leases or rents property from a lessor, obtaining the right to use the property according to the terms of the lease agreement.

Tenancy Termination

The end of a lease or rental agreement, which can occur for various reasons and may be initiated by either the tenant or the landlord.

Personal Reasons

Circumstances or considerations relating to the individual's personal life that influence decisions or actions.