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:

Structuralist

An approach in various academic disciplines that analyzes elements of human culture, psychology, or society in terms of their relationship to a larger, overarching system or structure.

Psychoanalyst

A therapist trained in Freudian methods who seeks to analyze and treat mental disorders through exploring the unconscious mind.

Environmental Factors

External elements, including physical, chemical, and biological agents, that can affect health or the functioning of organisms and ecosystems.

Heredity Factors

The genetic components passed down from parents to offspring, influencing traits and predisposition to certain conditions or behaviors.