An accounts payable clerk also has cheque signing authority. Which control procedure is violated?
A) assignment of responsibility
B) review and reconciliation
C) documentation
D) segregation of duties

Question

Quizplus · Accepted Answer

Segregation of duties is violated because the same person is responsible for both processing payments and signing checks, which can lead to potential fraud or errors.

An Accounts Payable Clerk Also Has Cheque Signing Authority