Which of the following situations is not a segregation of duties violation?
A)
The purchasing department initiates purchases when the purchasing supervisor determines inventory levels are too low.
B) The warehouse clerk, who has the custodial responsibility over inventory in the warehouse, keeps the official inventory records.
C) The sales manager has the responsibility to approve credit and the authority to write off accounts.
D) The accounting clerk who shares the record keeping responsibility for the accounts receivable subsidiary ledger performs the monthly reconciliation of the subsidiary ledger and the control account.
E) All of these are segregation of duty violations.

Question

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The Answer of Which of the following situations is not a segregation of duties violation?
A)
The purchasing department initiates purchases when the purchasing supervisor determines inventory levels are too low.
B) The warehouse clerk, who has the custodial responsibility over inventory in the warehouse, keeps the official inventory records.
C) The sales manager has the responsibility to approve credit and the authority to write off accounts.
D) The accounting clerk who shares the record keeping responsibility for the accounts receivable subsidiary ledger performs the monthly reconciliation of the subsidiary ledger and the control account.
E) All of these are segregation of duty violations.

Which of the Following Situations Is Not a Segregation of Duties