To Maintain an Adequate Separation of Duties,various Functions Within the Customer

Multiple Choice

To maintain an adequate separation of duties,various functions within the customer order process should be independent of each other.An example of this is

A) that billing does not have access to the accounts receivable ledger.
B) that shipping only accepts goods from finished goods that are identified on an independently prepared packing list.
C) Answers A and B are both correct.
D) None of these answers is correct.