Which of the Following Descriptions of Job Responsibilities Reflects Improper

question 38

Multiple Choice

Which of the following descriptions of job responsibilities reflects improper segregation of duties?

• A)The person who handles receiving of goods also handles delivery of goods.
• B)The person who inputs sales invoices also inputs purchase invoices.
• C)The person who opens the mail is also the person who enters cash receipts.
• D)The person who verifies the accuracy of payroll inputs also authorizes sales returns.

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Definitions:

Third Party

A third party is an entity or individual who is not directly involved in a transaction or dispute but may have a role in facilitating, mediating, or influencing the outcome.

Technical Expertise

Technical expertise refers to the specialized knowledge and skills required to perform specific, often complex, tasks proficiently.

Proactive Mediation

An approach to conflict resolution where mediators take active steps to anticipate, prevent, and resolve disputes before they escalate.

High Intensity

Situations, activities, or emotions characterized by a high level of energy, effort, or concentration.