A consequence of a separation of duties is that
A) operations become extremely inefficient because of constant training of employees.
B) theft by employees becomes impossible.
C) more employees will need to be bonded.
D) theft is possible only when several employees are involved.

Question

Quizplus · Accepted Answer

Separation of duties is a control mechanism that requires multiple people to complete a task, reducing the risk of theft or fraud by ensuring that no single employee has control over all aspects of a financial transaction.

A Consequence of a Separation of Duties Is That