The major control procedure for preventing fictitious inventory transactions from being recorded is proper segregation of duties.

Question

Quizplus · Accepted Answer

Proper segregation of duties, such as separating the responsibilities for inventory receipt, storage, and recording, can help prevent the creation of fictitious inventory transactions. By requiring different individuals to perform each task separately, it becomes more difficult for one person to manipulate or create false inventory records.

The Major Control Procedure for Preventing Fictitious Inventory Transactions from Being