The internal control principle related to assigning responsibilities so that one employee cannot make a mistake or commit a dishonest act without someone else discovering it is referred to as:
A)duplication of responsibility.
B)mandatory vacations.
C)segregation of duties.
D)rotation of duties.

Question

Quizplus · Accepted Answer

Segregation of duties refers to assigning responsibilities so that one employee cannot make a mistake or commit a dishonest act without someone else discovering it.

The Internal Control Principle Related to Assigning Responsibilities So That