As a form of internal control, separation of duties can be applied to which steps in the acquisition/payment process?
A)Second step
B)Fourth step
C)Fifth step
D)All of these

Question

Quizplus · Accepted Answer

Separation of duties should be applied to all steps in the acquisition/payment process to ensure that no single person has control over multiple steps, which helps prevent fraud and errors.

As a Form of Internal Control, Separation of Duties Can