True Steel's management has set up an internal risk management policy/system. One part of this system addresses the inputting of data into the software programs used in the accounting department. Danielle is the Accounts Payable manager. One of her responsibilities is to approve all payments for operational invoices. As part of the internal risk management policy, Danielle is prohibited from inputting data into the accounting software. Explain briefly, why you think True Steel management made this part of its internal control system.

Answer rating: 100% (QA)

True Steel management likely implemented this part of its internal control system to maintain segreg... View the full answer