Question

Two individuals at a retail store work the same cash register. You evaluate this situation as which of the following?

a)a violation of establishment of responsibility
b)a violation of separation of duties
c)supporting the establishment of responsibility
d)supporting internal independent verification

Answer 1

A violation of establishment of responsibility.

Step-by-step explanation:

Establishment responsibility has to do with some level of internal control by assigning some specific task most especially sensitive tasks to specific individuals. So when we have two individuals at a retail store working the same cash register, then this is typically a violation of establishment responsibility just because on designated persons should be given the permission to handle cash receipts.