An employee authorized to sign cheques should not record A)shipping documents. B)mail receipts. C)cash disbursement transactions. D)sales transactions.

Question

Quizplus · Accepted Answer

An employee authorized to sign cheques should not record cash disbursement transactions to maintain separation of duties and prevent potential fraud or errors. This principle ensures that no single individual has control over all aspects of a financial transaction.

An Employee Authorized to Sign Cheques Should not Record