Segregation of duties:
A)Remains unchanged between computerized and manual accounting
B)May be more difficult in less complex computerized accounting systems
C)Is not a factor with computerized accounting systems
D)Is not a factor with manual accounting systems

Question

Quizplus · Accepted Answer

Segregation of duties refers to splitting the tasks and responsibilities among different individuals to prevent errors, fraud, and manipulation of financial information. In a computerized accounting system, it may be more difficult to achieve segregation of duties, especially in less complex systems where one person may have access to multiple functions or programs. However, segregation of duties is still important in both computerized and manual accounting systems.

Segregation of Duties