When Determining What Duties Need to Be Segregated

Multiple Choice

When determining what duties need to be segregated:

A) it is not necessary to separate the accounting department from the operating departments.
B) it is not necessary to separate the receiving of cash from the recording of cash.
C) it is necessary to separate the owner from the cash receipts function.
D) it is necessary to separate the cash disbursements function form the bank reconciliation function.