A consequence of a separation of duties is that
A) operations become extremely inefficient because of constant training of employees.
B) more employees will need to be bonded.
C) theft by employees becomes impossible.
D) theft is possible only when several employees are involved.

Question

Quizplus · Accepted Answer

Separation of duties is a control measure that ensures no single individual has control over all aspects of a financial transaction, reducing the risk of theft or fraud by requiring collusion among multiple employees.

A Consequence of a Separation of Duties Is That