To maintain an adequate separation of duties,various functions within the customer order process should be independent of each other.An example of this is
A) that billing does not have access to the accounts receivable ledger.
B) that shipping only accepts goods from finished goods that are identified on an independently prepared packing list.
C) Answers A and B are both correct.
D) None of these answers is correct.

Question

Quizplus · Accepted Answer

Both options A and B are correct. Separating the functions of billing and accounts receivable ledger ensures that one person cannot manipulate both areas to cover up any financial impropriety. By accepting goods based on an independently prepared packing list, shipping ensures that no unauthorized goods leave the warehouse, reducing the risk of theft or loss.

To Maintain an Adequate Separation of Duties,various Functions Within the Customer