Which situation would not result in a separation of duties?

label Accounting
account_circle Unassigned
schedule 1 Day
account_balance_wallet $5

Which situation would not result in a separation of duties?

A. The person who approves purchases does not make the payments

B. The person who processes customer payments is the same as the person who makes journal entries

Jan 22nd, 2015

Which situation would not result in a separation of duties?

A. The person who approves purchases does not make the payments

Jan 22nd, 2015

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Jan 22nd, 2015
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Jan 22nd, 2015
Jun 27th, 2017
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