Allowing only the treasurer to sign checks is an example of
A) documentation procedures.
B) segregation of duties.
C) human resource controls.
D) establishment of responsibility.

Question

Quizplus · Accepted Answer

Allowing only the treasurer to sign checks is an example of establishing responsibility, as it assigns the specific task of signing checks to a single individual, ensuring accountability and control.

Allowing Only the Treasurer to Sign Checks Is an Example