Having one employee prepare company checks and sign those checks relates to which internal control activity?

Name: Having one employee prepare company checks and sign those checks relates to which internal control activity?
Brand: Quizplus
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Question

Quizplus · Accepted Answer

The preparation and signing of checks by one employee violates the principle of proper segregation of duties, which involves ensuring that no one employee has complete control over a transaction from start to finish. This control helps to prevent errors and deliberate fraud.

Having One Employee Prepare Company Checks and Sign Those Checks