Answered step by step
Verified Expert Solution
Question
1 Approved Answer
. Which of the following is not a segregation of duties weakness? 1. Someone works in both Accounts Payable and the Purchasing department. 2. Someone
. Which of the following is not a segregation of duties weakness? 1. Someone works in both Accounts Payable and the Purchasing department. 2. Someone performs the bank reconciliation and has access to inventory. 3. Someone performs the bank reconciliation and handles cash disbursements. 4. Someone works in the payroll department and the human resources department. O 1 02 O d 3 O4
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started