Which of the Following Situations Is Not a Segregation of Duties

question 83

Multiple Choice

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

• A)
• The purchasing department initiates purchases when the purchasing supervisor determines inventory levels are too low.
• B) The warehouse clerk, who has the custodial responsibility over inventory in the warehouse, keeps the official inventory records.
• C) The sales manager has the responsibility to approve credit and the authority to write off accounts.
• D) 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.
• E) All of these are segregation of duty violations.

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