Flag question: Spacer

Toby, owner of Toby$$s Tots, is establishing a team to handle processing cash receipts. He has identified below some of the more critical steps which will be involved in handling Toby$$s Tots and is assessing which combinations of controls can be assigned to one individual:

Opening the mail daily.

Creating a listing of all checks received daily.

Entering the checks received into the accounting system.

Creating a deposit listing which summarizes all of the checks to be deposited at the bank for a particular day.

Taking the checks to the bank at the end of the day for deposit.

Reconciling the checks deposited per the bank account to the accounting system.

Below you will find a combination of those controls Toby is assessing. Your job is to determine if the combination of those controls violates segregation of duties, and explain why or why not:

Flag question: Question $1$

Question $11$ pts

A & C

Does this violate segregation of duties?

Why or why not?

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Flag question: Question $2$

Question $21$ pts

C & E

Does this violate segregation of duties?

Why or why not?

p

Flag question: Question $3$

Question $31$ pts

A & B

Does this violate segregation of duties?

Why or why not?

p

Flag question: Question $4$

Question $41$ pts

C & D

Does this violate segregation of duties?

Why or why not?

p