For strongest segregation of duties,a sales representative should never be allowed to

Question

Quizplus · Accepted Answer

Sales representatives should not be allowed to approve a sale on credit as this involves financial decision-making. It is important to have a separation of duties to prevent any potential misuse of company funds or fraudulent behavior. Allowing sales representatives to negotiate sales prices or discuss the company's products are necessary aspects of their job. Sending a customer a gift may be allowed as long as it is within the company's policies and does not create a conflict of interest.

For Strongest Segregation of Duties,a Sales Representative Should Never Be