Question: When one individual is responsible for all related activities, this is a good example of establishment of responsibility. the potential for errors and irregularities is
When one individual is responsible for all related activities,
this is a good example of establishment of responsibility.
the potential for errors and irregularities is decreased.
the company violates the principle of segregation of duties.
internal controls are strong.
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
