Which Situation Violates the Segregation of Functions Control Procedure

question 93

Multiple Choice

Which situation violates the segregation of functions control procedure?

• A)production planning and control is located apart from the work centers
• B)inventory control maintains custody of inventory items
• C)cost accounting has custody of and makes entries on cost records
• D)work centers record direct labor on job tickets

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Definitions:

Cash Customer

A customer who pays for goods or services with cash at the time of purchase rather than buying on credit.

General Journal

A primary accounting record used to record all types of transactions before they are transferred to specific accounts in the general ledger.

Sales Tax

A government-imposed tax on the sale of goods and services, collected by the retailer and passed on to the government.

General Journal

A primary accounting record used to record all types of transactions before they are posted to the specific accounts in the ledger.