Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should distribute paychecks.
A)accounts payable department
B)cashier
C)internal audit department
D)external auditor

Question

Quizplus · Accepted Answer

For strongest segregation of duties, the cash disbursement function should be separated from the accounts payable and payroll functions. Therefore, the cashier should distribute paychecks to ensure proper segregation of duties. The internal audit department and external auditor do not typically have involvement in the distribution of paychecks.

Falk Noam Is the Internal Auditor for Matan Incorporated