Which internal control activity is being violated when the cashier in a retail store also records the daily receipts in a journal?

Question

Quizplus · Accepted Answer

The internal control activity being violated is segregation of duties, as the cashier should not be responsible for both handling the cash and recording the transactions in the journal. This reduces the risk of fraud or errors and ensures that no one person has complete control over the cash handling and recording process.

Which Internal Control Activity Is Being Violated When the Cashier