Which of the Following Situations Is Not a Segregation of Duties

question 127

Multiple Choice

Which of the following situations is not a segregation of duties violation?

• A) The treasurer has the authority to sign checks but gives the signature block to the assistant treasurer to run the check-signing machine.
• B) The warehouse clerk,who has the custodial responsibility over inventory in the warehouse,selects the vendor and authorizes purchases when inventories are low.
• C) The sales manager has the responsibility to approve credit and the authority to write off accounts.
• D) The department time clerk is given the undistributed payroll checks to mail to absent employees.
• E) The accounting clerk who shares the record keeping responsibility for the accounts receivable subsidiary ledger performs the monthly reconciliation of the subsidiary ledger and the control account.

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Definitions:

Common Bile Duct

The duct that conveys bile from the liver and the gallbladder to the duodenum.

Hepatic Portal

Referring to the hepatic portal vein, a blood vessel that carries blood from the gastrointestinal tract and spleen to the liver.

Hepatic Lobules

The functional units of the liver, hexagonal in shape, comprising a central vein surrounded by plates of liver cells (hepatocytes) involved in metabolic, detoxification, and secretory functions.

Digestive Organs

Structures involved in the process of digestion, including the stomach, intestines, liver, and pancreas.