Which internal control procedure addresses the idea that the likelihood of employee fraud or theft is reduced if collusion is required to accomplish it?
A)Use of prenumbered documents.
B)Physical controls.
C)Fidelity bonding.
D)Separation of duties.

Question

Quizplus · Accepted Answer

Separation of duties reduces the ability of a single employee to commit fraud without the assistance of other employees.

Which Internal Control Procedure Addresses the Idea That the Likelihood