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For strongest segregation of duties, the credit manager should never report to A the IT department. B the marketing department. C the credit department. D
For strongest segregation of duties, the credit manager should never report to
A | the IT department. | |
B | the marketing department. | |
C | the credit department. | |
D | the accounting department. |
Basic segregation of duties requires the credit manager reports to the ________ and the treasurer report to the ________.
A | treasurer; controller | |
B | treasurer; vice president of finance | |
C | marketing manager; vice president of finance | |
D | controller; vice president of finance |
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