Which of the following is an example of good segregation of duties?
A)The sales department is allowed to bill customers.
B)The accounts receivable department is allowed to prepare bills.
C)The warehouse personnel are allowed to maintain the inventory record.
D)None of the options are correct.

Question

Quizplus · Accepted Answer

Good segregation of duties involves separating responsibilities to prevent conflicts of interest and reduce the risk of errors or fraud. None of the options provided demonstrate proper segregation of duties.

Which of the Following Is an Example of Good Segregation