In the ________, a specific, full act should require two or more people to complete.
A) implementation guidance
B) weakest link
C) segregation of duties
D) request/authorization control

Question

Quizplus · Accepted Answer

Segregation of duties is a key concept in internal control environments where a task is divided among multiple people to prevent fraud and errors. This principle ensures that no single individual has control over all aspects of a financial transaction, thereby requiring at least two people to complete a specific, full act.

In the ________, a Specific, Full Act Should Require Two