Incompatible duties are those that allow an irregularity to be perpetrated:
A) and concealed by a single employee.
B) and concealed through collusive actions.
C) by a single employee.
D) by accounting personnel.
E) and concealed by a group of two or more employees.

Question

Quizplus · Accepted Answer

Incompatible duties refer to tasks that, if combined, allow an employee to both commit and conceal errors or fraud. This typically involves a single employee having control over multiple aspects of a transaction, such as authorization, recording, and custody of assets.

Incompatible Duties Are Those That Allow an Irregularity to Be