Segregation of duties means that ________.
A)only the appropriate people have access to an asset
B)complete and reliable record-keeping is an important internal control
C)the people who have physical custody of assets should be different from the people who maintain the records for those assets
D)someone needs to make sure that internal controls for assets are working properly

Question

Quizplus · Accepted Answer

Segregation of duties means that the people who have physical custody of assets should be different from the people who maintain the records for those assets. This helps prevent any single person from having too much control over an asset and reduces the risk of fraud or errors.

Segregation of Duties Means That ________