Which of the following is a problem related to the segregation of duties?
A) Julie both writes expense checks and takes customers' cash
B) Bob both orders office supplies and orders company checks
C) Steve both records receivables and can write off bad accounts
D) Rebecca both types memos and orders lunch

Question

Quizplus · Accepted Answer

A: Not likely a problem as long as Julie doesn't reconcile the checking account and someone else keeps track of customer's cash receipts.
B: Not likely a problem.
C: Steve can record faulty receivables to steal inventory and then write off the faulty receivable.
D: This is not a likely problem.

Which of the Following Is a Problem Related to the Segregation