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yuknam yuknam
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Posts: 503
Rep: 9 0
4 years ago
One of the key objectives of segregating duties is to

• ensure that no collusion will occur.

• achieve an optimal division of labor for efficient operations.

• make sure that different people handle different transactions.

• make sure that different people handle different parts of the same transaction.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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zachcarytcriszachcarytcris
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Posts: 364
4 years ago
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yuknam Author
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4 years ago
Brilliant
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Yesterday
Good timing, thanks!
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2 hours ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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