Within the logistics function, segregation of duties means:
A)One person should not have both inventory and accounting responsibilities.
B)One person should not have production responsibilities over more than one station.
C)One person should not have quality assurance responsibilities over a work station other than his own.
D)Each person can only have one duty or function in the production function.

Question

Within the logistics function, segregation of duties means:
A)One person should not have both inventory and accounting responsibilities. 
B)One person should not have production responsibilities over more than one station. 
C)One person should not have quality assurance responsibilities over a work station other than his own. 
D)Each person can only have one duty or function in the production function.

Quizplus · Accepted Answer

Segregation of duties means separating the responsibilities of different functions to different people in order to avoid fraud, errors, and mistakes. If one person has both inventory and accounting responsibilities, there is a risk of inventory being stolen or misused without being detected, or accounting errors may go unnoticed. Therefore, separating these responsibilities to different people is important for ensuring accountability and transparency. Choices B, C, and D are incorrect because they do not relate to segregation of duties within the logistics function.

Within the Logistics Function, Segregation of Duties Means