Which principle of internal control states that you should not make one employee responsible for all parts of a transaction?
A) Responsibility centers
B) Separation of duties
C) Restrict access
D) Procedure documentation

Question

Quizplus · Accepted Answer

Separation of duties ensures that no one employee has complete control over a transaction, reducing the risk of errors or fraud. It is an important principle of internal control.

Which Principle of Internal Control States That You Should Not