Segregation of duties, as a control procedure, is most often used:
A) when the task involved is complex.
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 is most often used when cash is involved as it helps in preventing fraud or errors by ensuring that no single employee has control over all the stages of a financial transaction.

Segregation of Duties, as a Control Procedure, Is Most Often