All of the following functions should be set up as segregated duties except:
A) Writing checks
B) Making bank deposits
C) Reconciling bank statements
D) All of the above should be set up as segregated duties

Name: All of the following functions should be set up as segregated duties except: A) Writing checks B) Making bank deposits C) Reconciling bank statements D) All of the above should be set up as segregated duties
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Question

Quizplus · Accepted Answer

D: Correct. All of the above listed functions should be set up as segregated duties.

All of the Following Functions Should Be Set Up as Segregated