Segregation of incompatible duties: (a) Is a guarantee that fraud cannot occur. (b) Is the same as

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Segregation of incompatible duties: 

(a) Is a guarantee that fraud cannot occur. 

(b) Is the same as performance review by a supervisor. 

(c) Means that different people are assigned responsibilities for authorizing transactions, recording transactions, and maintaining custody of assets. 

(d) All of the above.

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Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

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