The appropriate test of controls for separation of duties is
A)documentation.
B)confirmation.
C)examination.
D)observation.

Question

Quizplus · Accepted Answer

Observation is the appropriate test of controls for separation of duties. This is because it involves physically observing employees performing their tasks to ensure that the key duties are being separated appropriately. It is the most effective way to detect any potential breakdowns in the internal control system.

The Appropriate Test of Controls for Separation of Duties Is