The control activity "segregation of duties" is most effective in:
A)Increasing cost of sales
B)Preventing collusion
C)Assisting employees in performing risk assessment procedures
D)Increasing the likelihood of embezzlement

Question

Quizplus · Accepted Answer

Segregation of duties helps to prevent collusion by ensuring that no single employee has complete control over a transaction or process from start to finish. This makes it harder for two or more employees to work together to commit fraudulent activity.

The Control Activity "Segregation of Duties" Is Most Effective In