Segregation of duties involves:
A) clearly establishing lines of responsibility.
B) separation of record-keeping from handling of assets.
C) providing each staff member with an unique password.
D) requiring employees to take holidays each year.

Question

Quizplus · Accepted Answer

Segregation of duties requires separation of record-keeping from handling of assets to ensure that no one individual has complete control over a business process. The other choices may be relevant to other internal control measures, but they are not specific to segregation of duties.

Segregation of Duties Involves