If the same employee is responsible for authorizing a business transaction and recording the transaction in the

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If the same employee is responsible for authorizing a business transaction and recording the transaction in the accounting records, this indicates a weakness in which element of a company's internal control system?

a) A good audit trail

b) Separation of duties

c) Internal review of controls

d) Competent employees

Related Book For answer-question

Principles of Fraud Examination

ISBN: 978-1118582886

4th edition

Authors: Joseph T. Wells

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Posted Date: Nov 02, 2018 11:23 AM

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If the same employee is responsible for authorizing a business transaction and recording the transaction in the

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Principles of Fraud Examination

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