A main goal of the separation of duties is to make sure that one person,acting alone,cannot defraud the company.

Question

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The separation of duties is a control measure that aims to prevent fraud or errors by dividing critical tasks among different people. By having more than one person involved in a process, it reduces the risk of fraudulent activity as collusion is less likely to occur. This control measure ensures that no single individual has complete control over a business transaction, making it harder to perpetrate financial fraud.

A Main Goal of the Separation of Duties Is to Make