What Is One Way to Segregate Duties to Improve Controls

question 98

Multiple Choice

What is one way to segregate duties to improve controls over cash?

• A)Request all customers to pay in cash.
• B)Separate sales employees from employees who book the accounting entries.
• C)Request all customers to pay by cheques made payable to "CASH."
• D)Have the employee who is responsible for making cash deposits to the bank also do the bank reconciliations.

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Definitions:

Pregnancy

The condition of having a developing embryo or fetus in the body, typically in the womb, that results after fertilization of an egg by a sperm.

Midpiece

The segment of a spermatozoon between the head and the tail, containing mitochondria to power movement.

Meiosis

Nuclear division process required for sexual reproduction. Two nuclear divisions, meiosis I and II, halve the chromosome number for forthcoming gametes.

ATP

Adenosine triphosphate, a high-energy molecule that stores and transfers energy within cells, enabling various biochemical processes.