The internal control principle related to assigning responsibilities so that one employee cannot make a mistake or commit a dishonest act without someone else discovering it is referred to as:
A. duplication of responsibility.
B. mandatory vacations.
C. segregation of duties.
D. rotation of duties.
Answer:C
The internal control principle related to assigning responsibilities so that one employee cannot make a mistake or commit a dishonest act without someone else discovering it is referred to as:
A. duplication of responsibility. B. mandatory vacations. C. segregation of duties. D. rotation of duties.