The appropriate separation of duties does not include
A)authorization to execute transactions.
B)recording of transactions.
C)custody of assets involved in the transactions.
D)data preparation.

Question

Quizplus · Accepted Answer

The appropriate separation of duties involves separating the authorization, recording, and custody of transactions to ensure proper checks and balances. Data preparation is not typically considered a significant enough function to require separation of duties.

The Appropriate Separation of Duties Does Not Include