Which of the following is a poor internal accounting control feature?
A) Segregation of duties.
B) Combining authorization with custodianship.
C) Rotation of personnel.
D) Internal auditing.
E) None of the above

Question

Quizplus · Accepted Answer

Combining authorization with custodianship is a poor internal accounting control feature because it allows the same individual to both authorize transactions and have custody of the related assets, increasing the risk of fraud or errors.

Which of the Following Is a Poor Internal Accounting Control