The separation of duties feature of internal control can be negated when several employees are involved in a scheme.

Question

Quizplus · Accepted Answer

The separation of duties feature of internal control is designed to prevent any one person from having too much control over a particular aspect of a business process. However, if several employees are involved in a scheme, they may be able to work together to bypass or overcome these controls, effectively neutralizing the separation of duties feature.

The Separation of Duties Feature of Internal Control Can Be