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

Name: Allowing only the treasurer to sign checks is an example of A)documentation procedures. B)separation of duties. C)other controls. D)establishment of responsibility.
Brand: Quizplus
Rating: 4.7 (39 reviews)

Question

Quizplus · Accepted Answer

Allowing only the treasurer to sign checks is an example of establishing responsibility, as it assigns the task to a specific individual.

Allowing Only the Treasurer to Sign Checks Is an Example