An employee who makes a sale, ships the goods and bills the customer violates which control activity?

Name: An employee who makes a sale, ships the goods and bills the customer violates which control activity?
Brand: Quizplus
Rating: 4.8 (37 reviews)

Question

Quizplus · Accepted Answer

The employee is performing all three functions of making the sale, shipping the goods, and billing the customer, violating the segregation of duties control. Ideally, these tasks should be assigned to separate individuals to minimize the risk of fraud or error.

An Employee Who Makes a Sale, Ships the Goods and Bills