The control activity related to not having the same person authorize and pay for goods is known as
A) physical controls.
B) review and reconciliation.
C) segregation of duties.
D) assignment of responsibility.

Question

Quizplus · Accepted Answer

Segregation of duties is a control activity that helps to prevent fraud and errors by ensuring that different people are responsible for different tasks. In this case, the control activity of not having the same person authorize and pay for goods is known as segregation of duties.

The Control Activity Related to Not Having the Same Person