General ledger employees should record journal vouchers, but they should not:
A)Have recording responsibility for any special journals or subsidiary ledgers
B)Authorize journal vouchers
C)Have custody of assets
D)All of the above are correct.

Question

Quizplus · Accepted Answer

General ledger employees should not have responsibilities that could lead to a conflict of interest or compromise the integrity of financial records. This includes not authorizing journal vouchers, not having custody of assets, and not recording special journals or subsidiary ledgers, to maintain proper segregation of duties and internal controls.

General Ledger Employees Should Record Journal Vouchers, but They Should