_____ means that jobs do not span lines of control that would allow mistakes or fraud to go undetected.
A) Segregation of duties
B) Authorization
C) Security
D) Verification
E) None of the above

Question

Quizplus · Accepted Answer

Segregation of duties is a key internal control that helps prevent errors and fraud by ensuring that no single individual has control over all aspects of a financial transaction. This separation of responsibilities makes it more difficult for errors or fraud to occur without detection.

_____ Means That Jobs Do Not Span Lines of Control