Which of the following controls is most likely to prevent the improper disposition of equipment?

Question

Quizplus · Accepted Answer

Choice "A" is correct. Separation of duties between those authorized to dispose of equipment and those authorized to approve removal work orders is most likely to prevent the improper disposition of equipment. Choice "B" is incorrect. Serial number tracking is a good audit and control activity but it will not prevent improper dispositions of equipment. Choices "C" and "D" are incorrect. Periodic comparison of removal work orders to authorizing documentation and periodic analysis of scrap sales and the repairs and maintenance accounts may identify improper dispositions that have already occurred, but such procedures will not prevent improper dispositions.

Which of the Following Controls Is Most Likely to Prevent