Arthur is warehouse custodian and also maintains the accounting records of the inventory held at the warehouse. Which control activity is violated?
A) documentation
B) review and reconciliation
C) segregation of duties
D) assignment of responsibility

Question

Quizplus · Accepted Answer

Segregation of duties is violated because Arthur is responsible for both custody of the inventory and maintaining the accounting records, which should be handled by separate individuals to prevent fraud or errors.

Arthur Is Warehouse Custodian and Also Maintains the Accounting Records