Separation of duties refers to:

Separation of duties refers to:


A) Making each manager personally responsible for his/her department.

B) Keeping functions across different departments separate.

C) Preventing top management and lower-level employees from interacting.

D) Individuals who have physical responsibility for assets should not also have access to accounting records.


Answer: Individuals who have physical responsibility for assets should not also have access to accounting records.


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Accounting

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