Which Situation Would Not Result in a Separation of Duties

question 78

Multiple Choice

Which situation would not result in a separation of duties?

• A)The person who approves purchases does not make the payments.
• B)The person who makes journal entries is the same as the person who signs and mails checks.
• C)The person who makes purchases is different from the one who approves the purchase.
• D)The person who distributes paychecks does not make journal entries.

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Definitions:

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The central or most important concept, topic, or point in a discussion or piece of writing.

Audience Needs

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Challenging Situations

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Verbal Communication

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