Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. segregation of duties is an important internal con

Segregation of duties is an important internal control. 1. What functions must be separated?...

60.1K

Verified Solution

Question

Accounting

Segregation of duties is an important internal control.

1. What functions must be separated?

2. If ideal segregation of duties is not economically feasible, what are some compensating controls that would help reduce the risk of fraud or error?

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Algebra
1.2K views

Find the inverse: f(x) = log3 (x + 1)-2. Present the answer using function notation.Provide...

Finance
1.2K views

Use the data provided for Gotbucks Bank, Inc., to answer this question. Gotbucks Bank, Inc. (in $...

Programming
1.2K views

Design a combinational logic circuit that performs the function of Full Subtractor. Draw a neat diagram...

General Management
1.2K views

Consider the following linear program:   maximize z = x1 + 4x2 subject to: x1 + 2x2...

Biology
1.2K views

Which of the following groups contains the Orientati command button in MS Word 2013 O...

Physics
1.2K views

The system of the wedge and the block connected by a massless spring as shown...

Geometry
1.2K views

1 14 A shuttle bus arrives at minutes to take guests walks out the door...

Basic Math
1.2K views

In an initial survey designed to estimate the percentage of time air express cargo loaders...

Accounting
1.2K views

World Company expects to operate at 90% of its productive capacity of 17.000 units per...

Accounting
1.2K views

Who is this quote from? there was no very great change in the...

Accounting
1.2K views

? Requirement 2. What information is irrelevant? Why? You recolve two job offers in...

Finance
1.2K views

Diyelim ki 225.000 dolarlk bir Ferrari'ye sahip olmaya karar verdiniz. Gerekli: ...