According to the concept of segregation of duties, which of the following managers should report to the controller rather than to the treasurer?
A) credit department manager
B) accounts receivable department manager
C) cashier
D) investments manager

Question

Quizplus · Accepted Answer

According to the concept of segregation of duties, the credit and accounts receivable functions should be separated from the cash handling function. Therefore, the credit department manager should report to the controller rather than to the treasurer who oversees the cash management function. The cashier should also report to the controller rather than the treasurer. The investments manager may report to either the controller or the treasurer.

According to the Concept of Segregation of Duties, Which of the Following