In order to ensure appropriate segregation of duties,the supervisor in each department handles the custody of the payroll checks.

Name: In order to ensure appropriate segregation of duties,the supervisor in each department handles the custody of the payroll checks.
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Question

Quizplus · Accepted Answer

Segregation of duties requires that no single individual has control over all aspects of a financial transaction. Allowing a supervisor to handle payroll checks could lead to conflicts of interest and potential fraud.

In Order to Ensure Appropriate Segregation of Duties,the Supervisor in Each