Which of the following is an example of poor segregation of duties?
A)Inventory control department is allowed to receive incoming goods.
B)Warehouse personnel are allowed to ship goods to customers.
C)The purchasing department is allowed to generate purchase requisitions.
D)All of the options are correct.

Question

Quizplus · Accepted Answer

All of the given options represent poor segregation of duties, as they involve one department or individual having control over multiple aspects of a transaction process. Ideally, different departments or individuals should be responsible for handling different stages of a transaction, to reduce the risk of fraud, errors or misconduct.

Which of the Following Is an Example of Poor Segregation