Segregation of duties is a fundamental concept in an effective system of internal controls.Nevertheless, the effectiveness of this control can be compromised through which situation?
A)A lack of employee training
B)Collusion among employees
C)Irregular employee reviews
D)The absence of an internal audit function

Question

Quizplus · Accepted Answer

Collusion among employees can compromise the effectiveness of segregation of duties, as two or more employees may work together to circumvent the control. A lack of employee training, irregular employee reviews, and the absence of an internal audit function can also weaken internal controls, but they do not specifically compromise the segregation of duties control.

Segregation of Duties Is a Fundamental Concept in an Effective