To ensure proper segregation of duties,after the check is signed,an employee should record the check in the accounting records and review the appropriate supporting documents.

Question

Quizplus · Accepted Answer

The duties of approving disbursements,signing checks,and recording transactions should be segregated.By separating these duties,the check signer reviews the documentation provided by the approving individual before signing the check.Likewise,the recording clerk reviews the work of both the approving person and the check signer when the disbursement is recorded in the accounting records.

To Ensure Proper Segregation of Duties,after the Check Is Signed,an