True/False
Segregation of duties is a control activity that is designed to protect against the risk that an individual could both perpetrate and cover up a fraud.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q14: Which of the following is another name
Q15: A transaction trail includes the documents and
Q16: One of the components of internal control,monitoring,refers
Q17: A deficiency in design of internal controls
Q18: Internal control is a process designed to
Q20: Which of the following is not a
Q21: The payroll department should be responsible for
Q22: Which of the following activities would be
Q23: Self-checking digit algorithms have been developed to
Q24: Internal controls may be preventive or detective.Which