Janet is the purchasing agent at Frameco Manufacturing. Her duties include vendor selection and ordering materials. Due to a recent economic downturn and resulting cut backs, Janet has been assigned the additional duty of preparing receiving reports after comparing the goods received to the purchase order. This is an example of:

A. Unlimited access to materials
B. Independence of assigned functions
C. Misappropriation of assets
D. A lack of segregation of duties

Answer rating: 100% (QA)

a lack of segregation of duties In this ca... View the full answer