Which of the Following Would Not Be an Example of Segregation

question 76

Multiple Choice

Which of the following would not be an example of segregation of duties?

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

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Definitions:

Depression

An emotional well-being disorder identified by a constant feeling of sadness or a disinterest in usual activities, leading to major disturbances in daily functioning.

Aaron Beck

An American psychiatrist and a professor emeritus in the department of psychiatry at the University of Pennsylvania, known for developing cognitive therapy.

Failing An Exam

The outcome of achieving a score below the required minimum to pass an academic or professional examination.

Obsessive-Compulsive Disorder

A mental disorder characterized by intrusive thoughts (obsessions) that produce uneasiness, apprehension, or worry, and repetitive behaviors (compulsions) aimed at reducing these feelings.