Which of the Following Is the Best Way to Compensate

Multiple Choice

Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?

A) Disclosing lack of segregation of duties to external auditors during the annual review.
B) Replacing personnel every three or four years.
C) Requiring accountants to pass a yearly background check.
D) Providing greater management oversight of incompatible activities.