Segregation of duties,as a control procedure,is most often used
A)when the task involved is quite simple.
B)when it is impossible for one person to complete a task.
C)when appraisals are conducted.
D)when cash is involved.

Question

Quizplus · Accepted Answer

Segregation of duties involves separating tasks and responsibilities among different individuals to increase the internal control and reduce the risk of fraud, errors, and misappropriation of assets. It is most often used when cash is involved, as cash is a highly susceptible asset and requires a set of controls to prevent fraud and mismanagement. Therefore, choice D is the best answer.

Segregation of Duties,as a Control Procedure,is Most Often Used