Which of the Following Does Not Represent an Effective Segregation

question 56

Multiple Choice

Which of the following does not represent an effective segregation of duties in the inventory process?

• A) Responsibility for reviewing inventory evaluations and approving changes to inventory valuations (e.g., write-downs or write-offs) should be separated from the maintenance of perpetual inventory records
• B) Responsibility for reviewing inventory evaluations and approving changes to inventory valuations (e.g., write-downs or write-offs) should be separated from the maintenance of perpetual inventory records.
• C) The functions of custody of inventory and the responsibility for the maintenance of the inventory master file records should be separated.
• D) The clerks who handle maintenance of perpetual inventory records should also handle recording the receipt of shipments from vendors.

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Definitions:

Upper Class

In statistics, this often refers to the highest interval or category in a distribution; in sociology, it refers to the group of individuals at the top of a social hierarchy based on wealth, education, or power.

P(A|B)

The probability of event A occurring given that event B has occurred.

Multiple Vehicles

Refers to scenarios or systems where more than one vehicle (e.g., cars, bicycles, aircraft) are used or considered, often in logistics or transportation studies.

Involved Alcohol

Situations or cases in which alcohol plays a part or is a contributing factor.