The Director of Information Technology for the City of Tampa,Florida

Multiple Choice

The Director of Information Technology for the city of Tampa,Florida formed a company to sell computer supplies and software.All purchases made on behalf of the City were made from her company.She was later charged with fraud for overcharging the City,but was not convicted by a jury.The control issue in this case arose because the Director had both ________ and ________ duties.

A) custody;authorization
B) custody;recording
C) recording;authorization
D) management;custody