Question: Separating duties between two ( or more ) employees, which is another type of administrative constraint, make the occurrence of a harmful activity less likely
Separating duties between two or more employees, which is another type of administrative constraint, make the occurrence of a harmful activity less likely because one person cannot accomplish the entire undesirably task. The critical assumption here is that those who do not have authority for certain actions or decisions cannot violate the constraints that have been established. Evidence suggests, however, that both
and
are significant contributors to fraud in organizations.
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